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Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Malta
Salary: €35,000- €40,000
Reference: 5735
Contact Name: Chantelle Mifsud
Job Published: October 04, 2019 10:22

Job Description

A leading financial institution, employing over 200 employees is currently seeking to recruit an Internal Audit Manager who will be reporting directly to the CEO.  

Job Description 

  • Assist with the implementation of the annual audit plan by managing and conducting a number of audit engagements; 

  • Understand the processes and procedures associated with the audit engagement by conducting meetings with management and reading relevant documentation; 

  • Prepare an audit programme in line with the established audit scope; 

  • Conduct audit testing procedures by evaluating, examining and reviewing internal processes and transactions; 

  • Report the findings arising from the testing conducted, in a formal audit report; 

  • Carry out follow-up reviews and monitor the implementation of the audit report recommendations; 

  • Supervise and guide junior team members in conducting the assigned tasks and review their work accordingly; 

  • Assist the unit in any ad-hoc assignments which may arise during the year; and 

  • Assist in handling routine tasks and requests arising on a regular basis. 

  • Competencies and experience 

  • The potential candidate must be reliable and trustworthy, be well-organised with a disposition to learn and have a team-oriented approach. 

Job Requirements  

  • Have completed your ACCA qualification and/or possess a Bachelors degree in Financial Services or equivalent; 

  • Be proficient with Microsoft Office application particularly in MS Excel and MS Word; 

  • Possess excellent written and verbal communication skills; 

  • Have a minimum of 2 years' experience in auditing (both external and internal audit); 

  • Possess good analytical and organisational skills; 

  • Have the ability to work both independently and within a team; 

  • Have good supervisory skills; 

  • Be professional, reliable and trustworthy; and 

  • Be meticulous in your work.