Semi-Senior

Industry: Finance

Location: Malta

Basis: Full time/ Part time

Remuneration: Salary Benefits

Main Duties:

• Support the planning execution and finalization of audit engagements
• Build strong professional relationships and interact with clients to gather essential data
• Perform control and substantive testing analytical reviews and detailed audit procedures
• Prepare accurate audit working papers and document findings in line with firm standards
• Identify and document internal control weaknesses and areas for business-process improvement
• Prepare and review financial statements in compliance with GAPSME and IFRS standards
• Manage progress reporting to seniors and mentor junior auditors or trainees on testing protocols

What skills do you need:

• Comprehensive understanding of modern auditing methodologies and risk-assessment techniques
• Thoroughly versed in GAPSME IFRS and ISAs (International Standards on Auditing)
• Highly detail-oriented with a proven track record of delivering accurate results under strict time constraints
• Advanced user of the MS Office Suite specifically Excel for data analysis and reporting
• A structured and adaptable professional who thrives in team-centric environments
• fully fluent in English with professional-grade writing and verbal skills
• ACCA qualified (or equivalent) or a finalist currently completing the professional stage
• A minimum of 2 years post-degree experience specifically within an audit function

Eligibility to work in the EU is a must

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