Neil Falzon

Group Internal Auditor

The Convenience Shop Group

Retail
Retail

The Convenience Shop Group

Zebbug

"If the plan doesn’t work, change the plan but never the goal!"

Business Profile

I am a Certified Public Accountant by profession and hold a Practising Certificate in Auditing and am a Fellow of the Malta Institute of Accountants. As an external auditor working for one of the Big 4 Audit firms, I gained considerable experience auditing clients in the middle-markets industry.

As the Group’s internal auditor, I provide independent and objective assurance over the Group’s risk-prioritised operations and processes.

I also support management in assessing and mitigating risks to protect the business, deliver the audit plan, as well as report on the effectiveness of the systems of internal control.

Business Activities

Previous

  • April 2020-October 2020: Audit Assistant Manager, KPMG Malta
  • June 2017-April 2020: Audit Senior, KPMG Malta
  • January 2019-April 2019: Audit Senior, KPMG Dublin Ireland

Education

  • De La Salle College from Junior School till Sixth Form
  • Bachelor of Commerce course in Accountancy and Banking and Finance at UOM
  • Master in Accountancy Course
  • Currently a warranted Accountant and Auditor CPA CPAA
  • Ordinary Levels
  • Advanced Levels
  • Bachelor Of Commerce B.com (Accounting and Banking and Finance)
  • Master in Accountancy (M.Accty)

Society

Official Partners

  • Trade Malta
  • Fino
  • GO Business
  • Imovo
  • Malta Enterprise
  • Laferla Insurance
  • WFDM
  • St James Hospital
  • Harvest
  • Clentec
  • Agilis
  • ICON
  • Agora
  • Bureau Vallee
  • Exereco
  • Hi-Care Services