INTERNAL AUDIT MANAGER
We are looking for an experienced individual to join our growing talented team to assist in the delivery of risk management services. This role provides the selected candidate with the opportunity to grow with and develop a compliance and risk framework under the guidance of senior management. A methodological approach to work and the ability to quickly adapt to new challenges are essential ingredients to the success of this role.
Performing internal audit procedures and work within set time frames and maintaining adequate documentation
Executing the Internal Audit Plan, assisting in the compilation of the internal audit work program and developing the internal audit scope
Mapping systems, identifying weaknesses, and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures
Develop project plans and track progress; prepare and maintain status reports and schedules, track milestones/deliverables and dependencies
Prepare any relevant reports and summaries to ensure timely dissemination of information to all interested parties, including senior management, department heads, and external regulatory bodies as appropriate
Examine the efficiency and effectiveness of operations including non-financial cycles
Reporting to his/her senior and preparing internal audit reports reflecting the results of the work performed
Be responsible for investigating suspicious activity reporting from the client and third parties and report such activities to management
Assisting in performing follow-ups on the status of outstanding recommendations
Providing support and training to junior members within the team
Performing other related duties as assigned to support the work of the Advisory Unit.
Fluent level in Maltese and English
MQF Level 7 qualification in Accountancy or Bachelor of Accountancy (Honours) or completion of an ACCA or similar certification
At least 2 years of audit experience, preferably internal or similar engagements
Knowledge of Accounting with a background in IFRSs
Possess strong analytical skills and the eagerness to learn new business processes across different industries
Possess strong report writing skills and have an eye for detail
Possess excellent communication skills
Demonstrate a high degree of integrity and respect to fellow employees and clients alike
Have a positive attitude and willingness to work in a dynamic, cross-disciplinary team.
SpotOn Connections offers international recruitment solutions and career consultancy for all industries across Europe. We deliver a premium service at all stages of the recruitment process, taking the time to get to know our clients and candidates on a personal level so that we can make the perfect match. Our network of consultants come from a recruitment background, with particular specialisation on the finance, legal, technical, and multilingual industries. We currently have offices in Malta and Portugal.