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Internal Auditor (bank)

  • Location


  • Sector:


  • Contract Type:


  • Salary:

    €40,000 - €50,000

  • Contact:

    Justina Zammit

  • Job Reference:


  • Published:

    9 months ago

  • Expiry:


  • Client Details:


  • Consultant:

    Justina Zammit

  • Skills tags:

    ACCA , Account Management

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A bank offering a wide range of financial products and services that meet the ever evolving needs of private and business customers is currently looking for an Internal Auditor to join its team

Job Description

  • Developing an annual audit plan based on a risk assessment according to the  Group Internal Audit Methodology. 
  • Evaluating the reliability and integrity of information and the means used to identify measure, classify, and report such information. 
  • Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the Bank. 
  • Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets. 
  • Evaluating the effectiveness and efficiency of the resources employed.
  • Monitoring and evaluating governance processes.
  • Monitoring and evaluating the effectiveness of the Bank's risk identification and management processes.
  • Performing consulting and advisory services related to governance, risk management and control as appropriate for the Bank.
  • Reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan.
  • Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other audit matters to the Board of Directors and the Group Internal Audit Division.
  • Evaluating specific operations at the request of the Bank’s Board or management or the Group’s Internal Audit Division, as appropriate. 
  • Consulting the Board of Directors in case there is any request to release audit information to third parties;

Experience and Skills

  • University Degree or equivalent in banking and finance / accounting.   Additional relevant qualifications, such as CIA (Certified Internal Auditor) and CFSA (Certified Financial Services Auditor), are a strong asset.
  • Fluency in English. Knowledge of any other additional languages would be favorably considered.
  • A minimum of 3-5 years’ work experience as Internal Auditor, preferably within a credit or financial institution, is required.
  • An understanding of Internal Auditing principles, good knowledge of IT principles, understanding of Accounting and Economics principles, strong communication skills, the capability to maintain good interpersonal relationships with colleagues, even in difficult situations and when under pressure.