Senior Internal Auditor

  Central Malta  |  €80,000 - €90,000 Annually 

A reputable client of ours specialising in the Insurance sector is looking to onboard a Senior Internal Auditor to join their team of professionals. This person will be accountable for and coordinate the Internal Audit function:

Duties:

  • Develop and embed the mechanisms and processes for internal audit that correspond to the complexity, nature and size of the Company
  • Periodic review of the key risks and the effective application of the internal control system
  • Assess the Risk Management Function with regards to the adequacy and effectiveness of its control procedures
  • Provide assurance on the proper design and implementation of the internal control system and where weaknesses are identified, utilise its work to improve the Company’s internal control system
  • Provide assurance on the observance of guidelines, policies and processes and on the System of Governance of the Company
  • Assist management in the identification of new risks through the course of their independent programme of Internal Audits as documented within the Internal Audit Plan
  • Assist or carry out other special ad hoc tasks requested by the Company and not previously included in the Internal Audit Plan
  • Develop an internal audit plan for each calendar year to be presented to the Board of Directors of the Company prior to implementation, based on a methodical risk analysis

Requirements

  • Good understanding of the nature and dynamics of Risk and financial markets where the market context is highly complex, rapidly changing or is unprecedented
  • Strong knowledge of the insurance market, underwriting philosophy, techniques, national/local regulatory environments and guidelines
  • IT savvy; very interested and keen on IT developments that can be used to improve processes and/or results
  • Must have excellent communication skills, both written and verbal, in English
  • Availability to travel abroad to when the need arises

Education and Experience

  • Must be in possession of an Accounting, Audit or Financial Services qualification from a reputable professional or tertiary education institution

Job Reference: ZJ431


  • Category
    Finance
  • Job type
    Full Time
  • Employment level
    Senior Management
  • Work Location
    On Premises
  • Employer industry
    Insurance
  • Languages
    English

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
    ZJ431
  • Closing Date
    31/10/2024
  • Date Published
    12/09/2024
  • Status
    Shortlisting

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