Role Overview

We are looking for a motivated, detail-oriented, and ambitious person to join our growing audit team.

As an audit manager, you will work closely with senior team members and managers to assist in the execution of statutory audits and financial statement reviews for a diverse portfolio of SME clients.

Key Responsibilities

Audit Execution: Assist in planning, executing, and finalizing statutory audits for corporate clients in compliance with International Standards on Auditing (ISAs) and local regulatory requirements.
Testing & Verification: Perform substantive and analytical testing on various financial statement line items (e.g., cash, receivables, payables, prepayments, and expenses).
Documentation: Prepare accurate, clear, and well-organized audit working papers and documentation.
Client Liaison: Gather necessary documentation, schedules, and clarifications from clients under the guidance of seniors.
Compliance Checks: Assist in verifying statutory compliance with the Maltese Companies Act and General Accounting Principles for Small and Medium-Sized Entities (GAPSME) or IFRS where applicable.
Continuous Learning: Keep up to date with evolving accounting standards, tax laws, and regulatory updates in Malta.

Requirements & Qualifications

Education: In possessioin of a degree in Accounting, Finance, or a related field, or in the final stages of obtaining such a degree.
Knowledge: A solid understanding of accounting principles, financial statements, and auditing concepts.
Skills:
Strong attention to detail and analytical skills.
Proficiency in Microsoft Office Suite (particularly Excel).
Good verbal and written communication skills in English and Maltese.
Ability to manage time effectively, meet deadlines, and collaborate well within a team.
Experience: Experience in an accounting or audit environment is a requisite.

What We Offer

Flexible Working Hours: A working schedule designed to offer flexible hours and even limited remote hours if required.
Professional Growth: Support, mentorship, and structured training aimed to enhance professional development.
Dynamic Environment: Exposure to a wide variety of industries within the Maltese SME sector.
Competitive Package: Pro-rata remuneration commensurate with qualifications and experience.

Audit Manager

Job Description