Junior Internal Auditor

Full Time Portomaso Business Tower Tumas Group

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

 Other duties include:

  • Perform or assist in the preparation of audit assignments of Tumas Group subsidiaries and related and associated companies as directed and in line with audit programme prepared for each audit.
  • Attend training sessions as required.
  • Provide input, guidance and recommendations on the effectiveness of auditees’ operational, financial and compliance processes and controls as required.
  • Follow-up on risks arising from audit reviews and prepare status reports as directed by the Head of Internal Audit.
  • 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 one (1) year experience in an audit environment.
  • Proficient understanding of general risks and controls.
  • Familiar with Microsoft office applications.
  • Excellent communication skills in both Maltese and English.
  • Proven, proficient writing and analytical skills.



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