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Internal Audit Manager

Job Description

The client:
Our client is a large, well established and highly reputable credit institution which is headquartered in Malta and with a growing presence on the mainland Europe. 

Key  Responsibilities:
The Internal Audit Manager will report directly to the Chief Internal Auditor and will be responsible for: 
• The design and development of audit programmes to evaluate management controls over the Group’s entire operations. 
• Evaluating and monitoring the Group’s Credit, Treasury, Operations, Financial and other business processes, controls and governance practices, to provide recommendations for improvement, where necessary.
• Conducting internal audit reviews of the Group’s processes to ensure regulatory compliance and best practices, provide detailed feedback to business unit management, and make recommendations on issues raised during internal audit work by:
   - Planning audits by reading internal controls documentation and creating/updating audit programmes and planning memos.
   - Determining the relevant batch of transactions to be used for sample testing.
   - Identifying, obtaining and maintaining key business process documents.
   - Performing audit procedures and documenting the results in conformity with internal audit department standards.
   - Identifying audit exceptions, internal control deficiencies, policy violations, and opportunities for improvement.
   - Recommending value added enhancement of controls and improvement of operations.
• Working with other departments to ensure correct implementation of procedures.
• Maintaining good working internal and external (e.g. external auditors) relationships.
• Undertaking CPE requirements required to maintain awareness of new trends and developments in the field of internal auditing and best practices within banking institutions.
Other duties as may be determined from time to time by the Chief Internal Auditor. This is a newly created post and for the time being there are no direct reports to the Internal Audit Manager
A degree in Accounting or Auditing and/or Certified Internal Audit qualification (qualified or in the final stages of obtaining the qualification).
Extensive banking experience within internal audit

This is a full time, permanent post that comes with a very attractive salary and benefits. 
Interested candidates are requested to send an updated copy of their CV in MS Word format (your name in the file name) to Antoaneta at:
Should you require further information call on: +356 20 99 44 44 



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