Job Details

Job
Location
Internal Auditor - Malta
Job ID: 4020
Job Type:
Region:
Permanent
Malta

Job description:
Responsibilities
  • Drawing up an audit plan and detailed audit programs in accordance with a ‘risk based’ approach;
  • Assessing whether the quality of the Company’s internal control framework is effective and efficient;
  • Evaluating the compliance of all activities and units of the Company with its policies and procedures;
  • Assessing whether existing policies and procedures remain adequate and comply with legal and regulatory requirements;
  • Verifying the integrity of the processes ensuring the reliability of the Company’s methods, techniques, assumptions and sources of information used in its internal models;
  • Communicating the results of audits and reviews via written reports and oral presentations to the relevant officials;
  • Developing and maintaining strong relationships with all areas of the business;
  • Challenging, where necessary, established work practices and finding ways to improve internal risk controls and processes;
 
Requirements
  • 5 to 10 years of experience in auditing (banking will be considered a plus)
  • Degree in Accounting, Finance or Banking related area
  • ACCA or CIA or other professional qualification relating to auditing and/or banking
  • PC proficiency, including Word, Excel and PowerPoint
  • English language literacy, other languages used in the Bank are considered a plus
  • Availability to travel
  • Strong analytical and problem solving skills
  • Strong interpersonal and communication skills
 
If you are interested or know of someone that could be, kindly forward your CV in a word format to Donna Bonello on donna@spotonconnections.com or call on +356 27 204 518 for further information.