AUDIT MANAGER

€2,500.00 - €2,500.00 month

• FULL TIME
• HAL LIJA, MALTA
• FULL DAY
• 03 December 2026
• Ref: 459030

Manages client portfolios, and leads teams of auditors within accountancy firms, or corporate service providers.

Oversees the planning, execution, and delivery of financial, operational, or compliance audit engagements. They bridge the gap between senior leadership (such as audit partners, directors, or the audit committee) and junior audit staff, ensuring that an organization's financial records, internal controls, and processes are accurate and compliant.

• Profiles

  If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.

  PROFILE 1

  • Language
    Reading
    Speaking
    Understanding
    Writing
  • ENGLISH
  • MALTESE
  • ITALIAN

  ISCED Level:

  Bachelor or equivalent - Level (6)

  Subjects:

  Subject	Level	Grade
  AUDIT	DIPLOMA	N.A.

• Competencies

  • Train personnel in procedures, techniques, working methods, use of equipment and implementation of regulations
  • Validate internally generated schedules (production cost, ...). Draw up summary tables for results analysis
  • Check regularity and reliability of transactions. Check financial position of the organisation
  • Check tax payer files and returns. Calculate amount of tax payable
  • Determine or introduce methods and procedures for audits. Check implementation and suggest adjustments
  • Handle files, follow-up disputes of private persons or companies (investigating the balance, exemption procedure...)
  • Draft and implement annual audit plan of an organisation; determine and supervise audit assignment
  • Draw up summaries (management reports) and performance reports (returns) for managed client accounts
  • Identify and disclose irregularities or inaccuracies determined during examinations or checks
  • Prepare elements of an audit. Send them to accountant/controller... or analyse them
  • Direct training activities for employees
  • Set up database of customers and prospects
  • Analyse reasons for losses and evolutions in financial resources and clients' accounts and present corrective measures
  • Take care of tax management; collect taxes (VAT, personal income tax, corporate tax, wealth tax, duty...)
  • Prepare budgets. Follow-up results per unit, product or market. Identify causes of deviations
  • Follow-up internal audits. Check implementation of operational and judicial procedures
  • Follow-up organisations having difficulties; advise according to indicators analysis (budget plans, monthly margins...)

• Past Experience

  • Occupation
    Experience(months)
  • MANAGER, FINANCE
    24

• Driving Licences

  No Driving Licenses required for this vacancy