Tumas Group in Malta is currently looking to recruit an Internal Audit Manager to join their team on a full-time basis.
Tumas Group Internal Audit Overview:
The Tumas Group Internal Audit department oversees audits for all group companies. Our role is to assist group units in identifying, anticipating, and managing business risks. Our work spans various business sectors such as hospitality, gaming including online, property construction, leasing and selling of property, and other sectors. We conduct assurance internal audits (including IT audits), review regulatory compliance, and offer advice on new procedures or business risks. We also conduct investigations when requested.
Our Audit Committee has recently approved a new strategy document that requires a restructuring of the IA team, to be able to oversee risk management issues and upgrade the quality of our audits. Therefore, the internal audit team needs to be extended.
Role Overview:
We are currently looking for a Manager to join the Internal Audit team following our restructuring exercise. Although the role entails direct management of all audits being carried out by audit executives, there will also be cases where the manager will be directed to conduct audits directly, particularly investigations. There will also be the opportunity to contribute to other risk advisory projects as may be directed by the Internal Audit Head, Audit Committee or Board of Directors. The Manager is expected to abide by the Internal Audit code of ethics.
Responsibilities:
Requirements: