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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, risk management, and regulatory compliance, with a strong focus on financial services. Capable of developing audit plans, assessing internal controls, and training staff while maintaining high ethical standards.
Highest-signal resume keywords
Internal Auditing ExperienceRisk ManagementRegulatory ComplianceCIA CertificationCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningRisk AssessmentInternal Controls EvaluationFinancial AnalysisProcess Improvement
Soft Skills
Analytical SkillsOrganisational SkillsCommunication SkillsIntegrityEthical Standards
Certifications & Qualifications
CIACPA
Industry Keywords
MFSAVISAMastercardFinancial ServicesCompliance Regulations
About the role
Key responsibilities & impact- Independently assess and improve the company's operations, financial activities, and compliance with regulations and policies
- Evaluate governance, risk management, and internal controls
- Develop and implement audit plans and conduct risk assessments
- Assess the effectiveness of internal controls and review processes for compliance
- Ensure regulatory compliance with MFSA, VISA, Mastercard, and related requirements
- Identify and mitigate risks
- Prepare and present audit findings and recommendations
- Monitor implementation of audit recommendations
- Stay updated with industry trends and propose process improvements
- Train staff
- Work with departments to improve processes and liaise with internal and external parties as required
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- Certifications such as CIA, CPA
- 3–5 years of internal auditing experience, preferably in financial services
- Knowledge of MFSA and industry-related regulations, VISA, and Mastercard rules is a plus
- Strong analytical, organisational, and communication skills
- High ethical standards and integrity
Benefits
Comp & perks- Full-time employment