Internal Auditor

Full Time Portomaso Business Tower Tumas Group

An opportunity has arisen within Tumas Group’s head office for a full-time Internal Auditor.  Reporting to the Head of Internal Audit, the selected candidate will support the planning and execution of the strategic audit plan, conduct internal audit activities and recommend corrective actions to improve operations and mitigate identified risks.

Other duties include:

  • Assist in the preparation of the annual audit plan.
  • Perform audit assignments across Tumas Group subsidiaries and related and associated companies to identify control gaps, risks and opportunities for improvement.
  • Attend training sessions as required.
  • Carry out financial, operational, regulatory and compliance audits and prepare audit reports based on evidence.
  • Provide input, guidance and recommendations on the effectiveness of auditees’ operational, financial and compliance processes and controls. Ensure that the recommendations add value to the company and reflect best practices for internal control improvement.
  • Follow-up on risks arising from audit reviews and prepare status reports after consultations with the auditees.
  • Contribute to the development of the Group’s Internal Audit function and stay committed to personal continuous professional development.
  • Perform other duties as requested by the Head of Internal Audit.

Knowledge, experience and skills:

  • In possession of or at an advanced stage of obtaining a recognised University Degree or equivalent in either accountancy, audit or business administration.
  • Minimum of two (2) years experience in an audit environment.
  • Proficient understanding of general risks and controls.
  • Familiarity with Land-based and On-line Gaming Operations and Controls will be considered an advantage.
  • Familiar with Microsoft office applications.
  • Excellent communication skills in both Maltese and English.
  • Proven, proficient writing and analytical skills.


  • Accepted file types: pdf, doc, docx, Max. file size: 8 MB.