Senior Auditor
Company Name
Industry
Company Overview
Job Description & Responsibilities
As a Senior Auditor, you will lead audit engagements, ensuring compliance with Generally Accepted Accounting Principles for Small and Medium-sized Entities (GAPSME), local regulations, and industry best practices. You will play a key role in audit planning, audit file preparation, identifying risks, and providing actionable insights to clients while upholding the highest standards of professionalism and integrity.
Responsibilities include:
• Plan, execute, and manage end-to-end audit assignments for a portfolio of clients across various industries
• Lead audit planning processes, including scoping, risk assessment, and resource allocation
• Oversee audit file preparation, ensuring accuracy, completeness, and compliance with GAPSME and other applicable standards
• Identify and assess financial, operational, and compliance risks, providing recommendations for improvement
• Supervise and mentor junior audit staff, fostering a collaborative and high-performing team environment
• Liaise with clients, regulators, and internal stakeholders to address queries and deliver audit findings
• Prepare detailed audit reports and present results to management or clients
Qualifications required
Applicants must be in possession of a professional qualification in Accounting (e.g., ACCA, CPA, or equivalent).
Experience required
Applicants must as a minimum have 5 years’ experience in external or internal auditing, preferably within a Big Four or mid-tier firm.
The ideal candidate must:
• Have strong knowledge of GAPSME, Maltese tax laws, and auditing standards
• Have proven leadership skills with experience in managing teams and client relationships
• Have excellent analytical, problem-solving, and organizational abilities
Work Place
Fully remote
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