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AX Hotels – Lija, Malta Island – The Internal Auditor shall be responsible for developing and maintaining an audit function for the AX Group. He will have oversight over internal control processes of the various group operations with a view to ensuring that the assets of the Group are safeguarded while ensuring that operational and business efficiency is retained. The objective should be to build an internal audit function that is effective, works closely with senior management and which adds value to the Group through a systematic review of processes and controls. Responsibilities:- Performs audits to review the effectiveness of controls for the various Group business units operations, the soundness of management and financial reports, the compliance with all applicable company policies and legal obligations Conducts regular audits and checks at the various business units in a systematic manner. Follow-ups issues with management and reports in a timely and accurate manner the various findings. Develops a methodo…



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