Heroix

At Heroix, we support professionals ready to take the next step in their career. Our approach is built on care, honesty, and preparation. From coaching to follow-ups after onboarding, we stay involved at every stage including during your first weeks to help you settle in and succeed. We work only with trusted employers and never overpromise. Our goal is to help you make a strong, lasting move; with no unwanted surprises. We never ask candidates for payment. Heroix is engaged directly by reputable employers as HR consultants. Our aim is simple: to help you Rise to New Heights. Government of Malta Department for Industrial and Employment Relations (DIER) Agency Licence Number: 00412-2025

About

Audit Executive

Salary: € 24,000 to €28,000

About Our Client
Our Client is a modern professional services firm offering top-tier audit, accounting, and advisory solutions. They combine technological innovation with a people first approach to help businesses grow sustainably. Their values of integrity, responsibility, and client focus underpin a collaborative and forward thinking work environment.

Role Overview
Our Client is seeking a motivated and detail-oriented Audit Executive to join its growing audit practice. Reporting directly to experienced Audit Seniors, the successful candidate will be involved in a wide range of audit assignments across diverse industries. This role offers a hands-on, practical foundation in auditing, ideal for individuals either beginning their ACCA qualification or those with prior experience in audit or accounting. It’s a strong opportunity for early career professionals looking to gain exposure, grow their technical capabilities, and develop within a collaborative and forward-thinking environment.

Key Responsibilities

Audit Execution: Conduct audits of financial statements in accordance with applicable auditing standards (e.g., ISA, GAAS).
Audit Planning: Plan and perform audit fieldwork.
Control Testing: Perform testing of internal controls and substantive audit procedures.
Documentation: Prepare working papers, documentation, and audit files in line with firm standards.
Issue Identification: Identify and communicate audit issues or findings to the team promptly.
Client Engagement: Participate in stock-takes, client meetings, and site visits as needed.
Information Gathering: Liaise with clients to gather information and clarify audit queries.
Compliance Monitoring: Ensure compliance with internal policies, professional standards, and regulatory requirements.
Confidentiality Management: Maintain confidentiality and integrity in handling sensitive financial information.
Professional Development: Continuously develop technical knowledge through training and on-the-job experience.

Qualifications, Skills, and Attributes

Education: A-Levels or equivalent qualifications in accounting, finance, or related fields. Actively pursuing ACCA, M.Accty, or an equivalent professionaal qualification.
Experience: Previous experience in an audit or accounting environment would be considered an asset but is not essential.
Language Skills: Excellent command of English is required to succeed in this role. The ability to communicate in Maltese would be an asset.
Communication Skills: Clear and professional communication skills, both verbal and written.
Interpersonal Skills: A team-oriented mindset with the ability to collaborate effectively.
Technical Skills: Basic understanding of accounting principles and standards.
Organisation: Ability to manage multiple tasks and meet deadlines.
Self-Motivated: Eagerness to learn and a proactive approach to personal and professional development.
Problem-Solving: Critical thinking with a keen eye for detail and accuracy.

What's on Offer

Compensation: A competitive base salary with a performance-based bonus scheme.
Working Hours: Flexible working hours, promoting work-life balance and accommodating study commitments.
Other Benefits: Study leave, reimbursements of examination fees, and private health insurance cover.
Career Development: Ongoing professional development support, including mentoring and learning opportunities.

What Heroix Offers

Confidentiality and Discretion: Your job search will be handled with the utmost confidentiality and professionalism.
CV Review: Receive candid & constructive feedback to enhance your CV.
Interview Planning: Get personalised prep sessions prior to your interviews.
Cultural Fit Assessment: Understand the company culture to ensure it's the right environment for you.
Long Term: Gain insights into the role and company for a long-term, stable career move.
Exclusive Opportunities: Access a broader range of job opportunities.
Personalised Candidate Profile: Stand out with a detailed profile highlighting your strengths and skills.
Ongoing Support and Guidance: Benefit from continuous support throughout your job search process.
Networking Opportunities: Leverage our extensive network of industry contacts for exclusive positions.
Time Efficiency: Save time and effort with our efficient and effective recruitment strategies.
Tailored Job Matching: Find the perfect fit with customised job matching based on your skills and career goals.
Feedback Loop: Stay informed and engaged with regular updates and feedback on your application status.