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Internal Audit Manager

  • Location


  • Sector:

    Financial Services

  • Contract Type:


  • Salary:

    €55,000 - €60,000

  • Contact:

    Justina Zammit

  • Job Reference:


  • Published:

    11 months ago

  • Expiry:

    29 Jan 00:00

  • Client Details:


  • Consultant:

    Justina Zammit

  • Skills tags:


An international brand offering insurance services, loyalty services such as platforms and benefits specializing in financial services, travel and retail is currently looking for an Internal Audit Manager to join its internal Audit team.

Reporting to the Head of Internal Audit you will be responsible for:

  • Perform risk based audit assignments to deliver the Internal Audit Plan for the company's Maltese insurance entities
  • Ownership of the end to end audit assignment process including:
  • Developing the audit assignment plan to understand and assess key risks, controls and governance processes
  • Determining the audit scope and preparing the audit engagement memorandum
  • Developing the audit testing work programme
  • Undertake appropriate and sufficient testing to assess if key controls are operating effectively and detailing the results of tests in an logical and efficient manner to provide a sufficient audit trail and enable review
  • Share and discuss results with key stakeholders, in particular key audit observations and assess management remediation actions appear reasonable, appropriate and sufficient to address observations
  • Prepare audit reports that provide management with clarity on audit observations covering how, what, why, when, where and risks of not addressing the observation
  • Follow up on completion of audit actions and report status to the Head of Internal Audit
  • Produce high quality audit deliverables
  • Develop strong relationships with key stakeholders to understand key risks, concerns and issues of the business
  • Assist the Group Head of Internal Audit develop the risk based Internal Audit Plan
  • Assist in the production of Audit committee material

Skills and Experience

  • Approved by the Malta Financial Services Authority in an Internal Audit capacity
  • A strong audit background developed in a top ten audit practice or directly in an Internal Audit function in industry
  • Appropriate and relevant accounting / auditing / insurance qualification (e.g. ACA, ACCA, CMIIA, ACII)
  • Insurance or financial services experience with a good understanding of local regulatory requirements
  • Ability and experience working as work both as a team player and individually in order to deliver the IAP
  • A self-starter and ability to work with limited day to day supervision
  • Strong organisational skills to plan, prioritise and deliver the Internal Audit Plan
  • Experience of delivering against tight deadlines on a regular basis
  • Eye for detail and clearly document rationale and support for conclusions
  • Ability and experience of writing high quality audit reports
  • Since the internal Audit team is based in UK and Ireland the selected candidate will be required to Travel.

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