Senior Internal Auditor

JOB TYPE LOCATION COMPANY
Full Time Portomaso Business Tower Tumas Group

 

An opportunity has arisen within Tumas Group’s head office for a full-time Senior Internal Auditor.  Reporting to the Group Head 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:

  • Preparation of audit plans and internal audit documentation.
  • Implementation of the standard internal audit work programme.
  • Perform audit assignments across Tumas Group subsidiaries, related and associated companies with the aim of identifying control gaps, risks and opportunities for improvement.
  • Carry out financial, operational, regulatory and compliance audits.
  • Produce internal audit reports based on factual evidence.
  • Provide guidance and recommendations on the effectiveness of operational, financial and compliance processes and controls. Ensure that the recommendations add value to the company and reflect best practice for controls improvement.
  • Follow-up on risks arising from audit reviews and prepare status reports.
  • Follow up on the audit recommendations and timelines for corrective actions with auditees’ management team.
  • 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 Group Head Internal Audit.

Knowledge, experience and skills:

  • A recognised University Degree or equivalent in accountancy, internal audit, business administration, finance, management or economics.
  • Minimum of five (5) years experience in an audit environment.
  • Proficient understanding of general risks and controls.
  • Familiarity with Land based and On-line Gaming Operations 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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