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Professional – Internal Audit

Full Time
Posted:
Closes: February 3, 2025
Wasteserv Logo - Primary
Company Name
WasteServ Malta Ltd
Industry
Other
Company Overview
Established in November 2002 as a limited liability company, WasteServ is responsible for organising, managing and operating integrated systems for waste management. Since its creation, WasteServ has been committed to promoting waste reduction and recycling, and to establishing and maintaining innovative waste management infrastructure to protect the environment and society. We recognise that the linear economy approach, which involves taking resources to make products which are then used and discarded when no longer wanted, is no longer working for businesses, people and the environment. So, we want to be at the forefront of this transformative change towards a circular economy approach. This means that we are continually evaluating our operations to create value from previously wasted energy and materials.
wsm.com.mt
Job Description & Responsibilities

Responsibilities include:
• Manage and lead the entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology
• Ensure that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets
• Document audit findings and draft audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtain necessary approvals of final reports before issue
• Hold audit-related meetings with Management
• Support the Chief Internal Auditor in managing relationships with the different stakeholders of the Internal Audit department
• Assist Internal Audit in risk assessments and audit plans
• Manage the feedback processes and follow-up of reported audit findings
• Produce analysis of management information
• Provide Management with advice and support
• Perform ad hoc projects as requested
• Perform research, e.g. into new audit techniques, and make recommendations for improvements to IA systems, reporting etc
• Attend all obligatory training as required by the company to be able to fulfil the role whilst obtaining the relevant knowledge, skills and techniques
• Perform any other duties that may be assigned from time to time

Qualifications required

Applicants must have a first degree at MQF Level 6 from a recognized University in a relevant field.

Experience required

No previous experience is required.

Work Place

On-site

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