Why BDO Malta

At BDO Malta, you’ll join a firm where people are trusted with responsibility, encouraged to think critically, and supported as they grow.

As part of the global BDO network, we combine international standards with a locally grounded, client-focused approach, giving you close client interaction, meaningful exposure, and the opportunity to see the real impact of your work.

We are a growing firm in a dynamic business environment, investing in our people and creating opportunities for those who want to develop, contribute, and progress.

Our Culture

Our culture is defined by integrity, accountability, and mutual respect. We trust our people to take ownership, contribute ideas, and collaborate across teams and service lines.

We support continuous learning and development while maintaining high professional standards. As the firm grows, we remain focused on creating an environment where people feel supported, challenged, and motivated to do their best work.

Explore Life at BDO here

About the Role

We are looking for a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. You'll work with a diverse portfolio of clients across a range of industries while using cutting-edge AI-enabled audit technology that is transforming how audits are planned, executed, and reported.

This is an excellent opportunity to develop your expertise in a collaborative, forward-thinking environment.

What You’ll Do

Plan and execute internal audit engagements in accordance with approved audit plans and engagement scope.
Develop risk-based audit programmes and perform audit testing to evaluate the design and operating effectiveness of internal controls.
Assess the adequacy and effectiveness of governance, risk management, and internal control processes.
Identify control deficiencies, operational inefficiencies, and emerging risks, and provide practical, value-adding recommendations.
Prepare clear, concise, and high-quality audit reports that effectively communicate audit findings and recommendations.
Present audit observations and recommendations to management and build constructive relationships with client stakeholders.
Perform follow-up reviews to assess the implementation and effectiveness of agreed management actions.
Conduct risk assessments to support audit planning and identify key business risks and mitigating controls.
Leverage modern AI-enabled audit tools and digital technologies to enhance audit efficiency, strengthen analysis, and deliver deeper business insights.
Assist in the preparation of annual risk-based internal audit plans.
Support the preparation of reports and presentations for Audit Committees and Boards of Directors.
Contribute to the continuous improvement of audit methodologies, tools, and best practices.
Champion strong governance, risk management, and internal control practices across client organisations.
Gain exposure to a diverse portfolio of organisations across multiple industries, developing a broad understanding of different business environments and risks.

What We’re Looking For

Bachelor's degree in Accounting, Finance, Business, or another relevant discipline.
3+ years of experience in internal audit or a similar assurance role.
Professional certification such as CPA, CIA, CISA, ACCA, or an equivalent qualification is considered an asset but is not essential.
Good understanding of risk-based auditing principles, internal control frameworks, corporate governance, and relevant regulatory requirements.
Strong analytical, critical thinking, and problem-solving skills, with the ability to identify risks and provide practical recommendations.
Excellent written and verbal communication skills, with the confidence to build effective stakeholder relationships and present findings clearly.
Proactive, well-organised, and adaptable, with high ethical standards and the ability to manage multiple priorities while working effectively both independently and as part of a team.

About Us

BDO Malta provides audit, tax, and advisory services to a diverse range of local and international clients. We help organisations navigate complexity, regulatory change, and growth with practical, high-quality solutions grounded in technical expertise and sound professional judgement.

We focus on building lasting client relationships and delivering work that stands up to scrutiny.

What We Offer

We offer an environment where people can build long-term careers through meaningful work, responsibility, and development.

You’ll gain exposure to diverse clients, collaborate across the wider BDO network, and develop through structured learning and on-the-job experience. Progression is based on performance and contribution, supported by open communication and feedback.

Above all, we provide a workplace where people are trusted, supported, and encouraged to grow, professionally and personally, as part of a firm that is building for the future.

Internal Auditor

Job Description