Posted 28 days ago
Senior Audit Quality ExecutiveBdo Malta
Senior Audit Quality Executive
MsidaHybridFull-time
AI Summary
Leads audit quality initiatives, designs risk assessment processes, ensures regulatory compliance, and supports the system of quality management for the firm.
About this role
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.
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
Key Responsibilities
As part of the Quality team:
- Continuously improve quality policies, procedures, processes, and applications;
- Design and implement a risk assessment process to establish quality objectives, identify and assess quality risks, and develop appropriate responses;
- Ensure the Firm’s compliance with all regulatory obligations and network policies governing this area;
- Procedures, compliance visits, ISQM 1 (International Standard on Quality Management) and other relevant standards or compliance requirements;
- Collect and maintain in sufficient detail, information for the purposes of supporting the functions of the Firm’s SoQM;
- Assist to collect and maintain in sufficient detail, information for the purposes of supporting the functions of the BDO Malta’s SoQM;
- Assess the root causes, severity and pervasiveness of identified deficiencies to design and implement remedial actions to address identified deficiencies in a manner responsive to the root causes;
- Undergo an annual performance evaluation considering the evaluation of the system of quality management, including monitoring activities and responsiveness to identified deficiencies.
Skills, Knowledge & Expertise
- Minimum of 3-5 years of experience in an Audit and Audit Quality environment
- Fully ACCA-qualified or equivalent international professional qualification.
- Ability to work autonomously as well as in a team; be assertive, eye for numbers etc.
- Strong communicator and self-motivated;
- Able to work with strict deadlines
- Completely fluent in the English
Benefits
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.
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.
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.
Skills
ACCAAudit QualityISQM 1Quality ManagementQuality PoliciesRegulatory ComplianceRisk AssessmentSoQM
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