Internal Auditor

db Group is Malta’s leader in the hospitality and leisure sector, operating top hotels like db Seabank Resort & Spa and db San Antonio Hotel + Spa, as well as exciting restaurant brands such as AKI, Amami, Nine Lives, and international names like Starbucks and Hard Rock Hotel & Café.

We’re known for our focus on quality, innovation, and providing memorable guest experiences across all our properties.

We are currently looking for an Internal Auditor to join our Finance team.

Why Join db Group?

We believe that great people make the difference. We are proud to offer a dynamic and supportive work environment where your efforts are recognised, and your growth is our priority.

Here’s what you can expect:

• 🏥 Private health insurance
• 🍽️ On-site staff canteen with free hot drinks and kitchen facilities
• 💳 Exclusive discount card across our restaurants, outlets, and partner brands (Hard Rock, Starbucks, and more)
• 🚀 Training & development opportunities to grow your career
• 🎉 Team events & employee recognition initiatives
• 🔄 Internal mobility across our hotels, restaurants, and retail concepts

The Job

• Responsible for executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope.
• Performing internal audit procedures and work within set time frames and maintaining adequate documentation.
• Examining the efficiency and effectiveness of Group operations including non-financial cycles.
• Mapping systems, identifying weaknesses, and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group.
• Performing follow-ups on the status of outstanding recommendations and ensuring that audit conclusions are well documented.
• Reporting to the Group CFO and preparing internal audit reports reflecting the results of the work performed.
• Conducting follow-up reviews of financial, operational deficiencies noted during audits.
• Preparing Ad Hoc reporting as requested by the Group CFO.
• Following up on and executing ad hoc tasks as required by the Group CFO.

Requirements

• A-level in Finance or higher qualification (ACCA in progress or equivalent)
• Minimum of
  2 years of experience in auditing, risk, or compliance
• Strong analytical skills and excellent attention to detail
• Good knowledge of internal controls, audit methodology, and reporting standards
• Excellent communication skills in both written and spoken English
• Ability to work independently and handle confidential information responsibly
• Valid driving license is considered an asset
• Proficiency in Excel and audit-related software tools
• Vigilant and professional approach to risk and compliance

To Apply:

Be part of Malta’s most respected hospitality brand and contribute to an environment where quality and accountability come first.
Click the "Apply for this Job" button and submit your CV.

We look forward to hearing from you!