Internal Audit Manager

€40,000 - €50,000  |  Malta

Our Client hailing from the Banking Industry has a vacancy for an Internal Audit Manager.

Reporting to the Chief Internal Audit Officer, the selected candidate will be responsible for leading audit reviews, across the entire business, to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of controls, processes and practices.

Duties and responsibilities

  • Establishing and maintaining effective professional working relationships with internal and external stakeholders;
  • Ensuring the adoption of proper risk-based audit planning procedures;
  • Identifying effective and efficient control tests, including the development of new audit tools and methodologies to facilitate the identification of risks;
  • Evaluating and monitoring business processes and controls and governance practices;
  • Standardising audit programmes to ensure that all significant risks are adequately considered;
  • Providing feedback and recommendations for improvement whilst ensuring compliance with regulatory requirements and best practices;
  • Supporting other departments to assist the correct implementation of the recommended business processes.

Required knowledge, skills and experience

  • A qualification in Audit or Accountancy;
  • Knowledge of credit or lending banking products relating to the syndicated loan market and the relevant areas of regulation will be desirable;
  • Strong planning and organisational skills;
  • Goal-driven, inquisitive and analytical;
  • Strong auditing technical skills;
  • Excellent verbal and written communication skills;
  • The ability to build effective relationships with key stakeholders.

  • Primary job focus
    Finance
  • Job type
    Full Time
  • Employment level
    Experienced
  • Employer industry
    Banking

All Finance Jobs in Malta involve understanding and managing of finances for private clients and organisations. Jobs in finance include client audit, compliance, corporate administration, pensions, trusts, risk and wealth management jobs.

  • Job Reference
    SV316
  • Closing Date
    28/06/2019
  • Date Published
    22/04/2019
  • Status
    Shortlisting

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