Junior Internal Auditor

Full Time
Posted:
Closes: April 13, 2024
DB-group-Logo
Company Name
db Group
Industry
Hospitality
Company Overview
db Group is Malta’s leader in Hospitality & Leisure sector. The group is distinguished and well established in the hospitality sector with its own branded db Seabank Resort + Spa and db San Antonio Hotel + Spa and within the leisure sector with its own branded Pearl Spa, Hardrock, and Starbucks development license and outlets, as well as its variety of established restaurants offering various cuisines, including Aki, Amami, Nine Lives, Blu Beach, Westreme, LOA and Sonora.

To apply for this job please visit dbgroup.bamboohr.com.

Job Description & Responsibilities

db Group is currently seeking a dynamic and detail-oriented Junior Internal Auditor to contribute to the success of the Group's Internal Audit function. The ideal candidate will play a crucial role in upholding the organization's policies and procedures, conducting thorough audit testing, and assisting in ad hoc investigations to identify and mitigate risks. Additionally, the Junior Internal Auditor will be responsible for monitoring specific cameras within the properties of the Group to confirm the effectiveness of established policies and promptly report observations to the Group's Internal Auditor and CFO.

Responsibilities include:
• Conduct audit testing of specified sites, processes, or departments within the Group
• Perform financial, operational, and functional audits to assess compliance with established policies and procedures
• Prepare comprehensive reports, document audit findings, and make recommendations for improvement
• Ensure the implementation of corrective actions based on observations from previous audits
• Efficiently manage resources to execute audit assignments effectively
• Conduct ad hoc investigations into identified or reported risks, ensuring timely and thorough analysis
• Oversee risk-based audits covering operational and financial processes
• Establish risk-based audit programs to guide audit activities
• Review the suitability of internal controls and assess compliance with the Group's policies and procedures
• Monitor cameras periodically to verify compliance with established procedures

Qualifications required

Applicants must have an A' level in Accounts or equivalent, or be in the early stages of ACCA.

Experience required

Applicants must have a minimum of 1 year working experience within Audit.

The ideal candidate must:
• Have strong organizational skills and attention to detail
• Be in possession of a driving license (will be considered an asset)
• Be a confident communicator in both verbal and written English
• Be able to make recommendations to management based on audit findings
• Be an analytical thinker with strong problem-solving skills
• Be able to work under pressure and meet deadlines
• Be able to work independently and collaboratively within a team
• Have excellent documentation, communication, and IT skills
• Be vigilant for any suspicious or unauthorized activity

Work Place

On-site

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