INTERNAL AUDIT SENIOR OFFICER Job ID: 1001
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Job Details:
We’re looking for an Internal Audit Senior Officer for one of our international clients. The Internal Audit Senior Officer will be responsible for: · Evaluating and monitoring the group’s operations, financial and other business processes and controls, governance practices, providing recommendations for improvement where necessary · Assisting the design and development of audit engagement programs to evaluate management controls over the Group’s entire operations · 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 programs 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 bearing in mind - Working with other departments to ensure correct implementation of procedures - Supporting operational departments in assessing and auditing their business processes · 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/Internal Audit Manager Required knowledge, skills and experience: · A first degree in Accounting or Auditing and/or Certified Internal Audit qualification (qualified or in the final stages of obtaining the qualification) · 2 to 4 years’ experience in a similar post · Fluency in English & Maltese Desired knowledge, skills and experience: · Preference will be given to candidate with experience gained from working in the banking industry or Big 4 Audit Firms Interested candidates can send their CV to Leona Cassar on [email protected] |
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Country: Malta Region: Any Region |
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