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Junior Internal Auditor

  • Location

    Malta

  • Sector:

    Banking

  • Contract Type:

    Permanent

  • Salary:

    €25,000- €30,000

  • Contact:

    Chantelle Mifsud

  • Job Reference:

    5821

  • Published:

    23 days ago

  • Expiry:

    2019-11-24

  • Client Details:

    Castille

  • Consultant:

    Chantelle Mifsud

  • Skills tags:

    Internal Audit

One of the leading banks in Malta is currently seeking to recruit a junior internal auditor, who will be mainly reporting to the Internal Audit manager.  

Job Description 

  • Assist in developing an annual audit plan based on a risk assessment according to the group Internal Audit Methodology. 

  • Assist in evaluating the reliability and integrity of information and the means used to identify measure, classify, and report such information. 

  • Assist in evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the Bank. 

  • Assist in evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets. 

  • Assist in evaluating the effectiveness and efficiency of the resources employed. 

  • Assist in monitoring and evaluating governance processes. 

  • Assist in monitoring and evaluating the effectiveness of the Bank's risk identification and management processes. 

  • Assist in performing consulting and advisory services related to governance, risk management and control as appropriate for the Bank. 

  • Assist in reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan. 

  • Assist in 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. 

  • Assist in evaluating specific operations at the request of the Bank’s Board or management or the Group’s Internal Audit Division, as appropriate. 

  • Assist in consulting the Audit Committee/Board of Directors in case there is any request to release audit information to third parties; 

  • Assist in following up and monitoring open and overdue audit issues / action plans through the Bank’s audit system (EGRC) until resolved. 

 

Job Requirements 

  • 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. 

  • Foreign Languages: Fluency in English. Knowledge of any other additional languages would be favourably considered. 

  • Work Experience: A minimum of 3 years work experience as Internal Auditor, preferably within a credit or financial institution, is required.  

  • Skills / Specialized Know How: 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.