Job Openings Semi-Senior | Audit and Assurance

About the job Semi-Senior | Audit and Assurance

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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