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Internal Audit Clerk

INTERNAL AUDIT CLERK

Location: Mriehel Employment 
Type: Full-Time Application 
Join our growing team at daves – a trusted name in food retail, where we care about our customers, employees, and doing things right!

 

Role Overview

The Internal Audit Clerk will support the internal audit function by conducting checks, verifying controls, and providing assurance that our stores and head office processes are compliant, efficient, and secure. This is an excellent entry-level role for candidates looking to build a career in accounting or auditing within a fast-paced FMCG environment.


Key Responsibilities

· Assist in performing routine internal audits across retail outlets and administrative departments.

· Verify store cash reconciliation, sales records, and inventory levels for accuracy and compliance.

· Review and document internal controls, reporting weaknesses or irregularities.

· Examine stock counts and related reconciliations.

· Examine purchase records, invoices, and supplier documentation for accuracy.

· Prepare and maintain audit working papers in a timely and organized manner.

· Monitor compliance with company procedures, cash handling policies, and inventory control.

· Assist in following up on audit findings and recommend corrective actions.

· Support the internal auditor/accountant in compiling regular reports for management.

· Maintain confidentiality and adhere to ethical auditing standards.

 

Required Skills & Qualifications

· Diploma or Advanced Level (A-Levels) in Accounts, Business, or related field.

· Strong attention to detail and basic numerical and analytical skills.

· Proficient in Microsoft Excel and comfortable using ERP/accounting software.

· Able to work independently and travel between stores when needed.

· Fluent in English and preferably Maltese (spoken and written).

· Excellent communication and report-writing skills.

 

What We Offer

· Competitive salary and career progression opportunities.

· A supportive team and on-the-job training.

· Exposure to the inner workings of retail finance and controls.

· Opportunity to grow within one of Malta’s trusted retail brands.

 

???? Apply now by sending your CV to: jobs@daves.com.mt ???? Visit us at: www.daves.com.mt

 

The Company

Since its inception in 2013, daves’s Food Stores has focused on a single objective: to offer the Maltese Islands an unparalleled shopping experience.

Nestled squarely in the Mediterranean with a vast array of cultural diversity, an ever-increasing appetite for great products and friendly, efficient staff that offer you not only 24-hour in-store solutions but also an online shop that brings groceries to your door, exactly when you expect it. Furthermore, our local and international partners allow us to bring you the finest quality products, everyday needs, and household consumer goods you could expect from any sizeable continental food store, with that warm Maltese smile.

Our continued commitment to ‘care for you’ is a promise that extends beyond words and is measured by the satisfaction of our clients, the engagement we share with suppliers, and ultimately, how you experience your shopping with us.

With class-leading infrastructure, technological advancement and a team driven by foresight, experience and clear objectives, our future path is undeniably bright.

Boasting 27 stores and expanding rapidly, we are uniquely proud of our achievements, awards, daily feedback, and the infrastructure we have built to serve you. The driving factor behind our efforts will remain underpinned by traditional values such as quality products, excellent service, a guarantee of fresh goods, and solutions that make your life a touch easier.

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