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Senior Internal Audit Manager

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  • Published:

    8 months ago

  • Expiry:

    23 Sep 00:00

  • Client Details:


  • Skills tags:

    Accountancy , Audit

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

  • Identifying key areas of risk within the Group, evaluating risk areas and assisting in the development of the annual risk-based internal audit plan
  • Assisting the Chief Internal Auditor in the development of the internal audit budget and coordinating the hiring, training, supervision and evaluation of internal audit staff
  • Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to management
  • Overseeing and coordinating of audit and internal control related activities within the Group. Directing the overall performance of Internal Audit assignments, including planning, development of internal audit programmes, identifying and defining issues and reviewing and analysing evidence
  • Developing and conducting audits that meet International Internal Auditing (IIA) standards to determine the reliability and effectiveness of controls, operational efficiencies and compliance with selected policies, procedures, regulations and legislation
  • Providing feedback and recommendations for improvement and ensuring compliance with regulatory requirements and best practices
  • Reviewing working papers and providing the necessary support, supervision and training of junior members of the Internal Audit team
  • Managing resources to complete high quality audit projects on time and within budget
  • Contributing to the development and implementation of the process that facilitates the development of new audit tools and methodologies
  • Supporting other departments in assessing and auditing their business processes
  • Preparing internal audit reports in line with the approved audit plan and setting of resolution deadlines for particular audit findings
  • Coordinating with external auditors, and communicating the results, along with any relevant comments about their performance to the Chief Internal Auditor and the Audit Committee

Required knowledge, skills and experience

  • A qualification in Auditing or Accountancy
  • A minimum of 5 years' experience in internal auditing, within a banking or financial institution
  • Knowledge of banking risks and controls and a working knowledge of relevant areas of regulation
  • Knowledge of accounting best practices
*Dear Candidate, kindly note that this role is not managed by Castille. MeDirect, in this case, is responsible to manage the application process. In case of any difficulties, feel free to contact brand@castilleresources.com, and we will direct your query to the relevant contact at MeDirect.
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