Internal Audit Manager

Internal Audit Manager
Salary: € 45,000 to € 50,000
 

About Our Client
Our Client is a prominent financial institution in the Maltese market, part of a diverse multinational group. The business provides comprehensive lending and savings solutions to both individual and business customers. The company operates through a network of branches across the Maltese Islands, offering highly personalised services.

Role Overview
The Internal Audit Manager will play a pivotal role in executing the annual audit plan and ensuring that the internal control framework is robust and effective. This position involves leading audit engagements, overseeing junior team members, and reporting audit findings to management. The role requires strong analytical abilities, excellent organisational skills, and a solid background in auditing within the financial services sector.

Key Responsibilities

• Audit Execution: Lead and execute audit engagements in alignment with the annual audit plan, ensuring thorough coverage and appropriate testing.
• Process Evaluation: Analyse business processes by conducting interviews with management, reviewing documentation, and understanding workflows and internal controls.
• Audit Planning: Develop tailored audit programmes that align with defined scopes and effectively assess the organisation’s risk exposure.
• Reporting: Compile comprehensive audit reports that communicate findings clearly and propose practical recommendations for improvement.
• Team Supervision: Mentor junior audit staff, review their work, and provide guidance throughout each audit assignment.
• Follow-Up and Monitoring: Conduct follow-up audits to monitor implementation of recommendations and assess continued compliance.
• Ad-Hoc Assignments: Support the unit in ad-hoc projects or tasks and respond to internal requests requiring audit input.

Qualifications, Skills, and Attributes

• Education: A degree in Banking & Finance, Financial Services, or an ACCA qualification.
• Experience: At least 2 years of experience in an audit-related function, whether internal or external. Experience in banking operations will be considered an asset.
• Language Skills: Excellent command of English is required to succeed in this role. The ability to communicate in Maltese would be an asset.
• Communication Skills: Strong written and verbal communication skills, with the ability to present findings clearly and concisely.
• Interpersonal Skills: Capable of building strong working relationships and working collaboratively with colleagues at all levels.
• Technical Skills: Proficient in Microsoft Office applications, particularly Excel and Word. Familiarity with auditing techniques and frameworks.
• Organisation: Able to manage multiple tasks effectively and work according to deadlines.
• Self-Motivated: Demonstrates reliability, trustworthiness, and a keen willingness to learn and grow professionally.
• Problem-Solving: Able to assess issues critically and provide practical, solution-oriented recommendations.

What's on Offer

• ​​Personal Development: Ongoing personal development.
• Loan Benefits: Preferential interest rates on home loans, personal loans, and home value loans.
• Academic Support: Comprehensive support for academic advancement through fully subsidised staff study loans.
• Health Insurance: Private clinic health insurance coverage, extendable to dependants.
• Insurance Coverage: Life insurance and personal accident cover.
• Performance Reviews: Annual performance appraisals and salary reviews.
• Wellness Allowance: Receive an annual wellness allowance.
• Health Screenings: Complimentary health screenings.
• Work Flexibility: Flexible work arrangements (role permitting).
• Corporate Discounts: Various corporate discounts.

What Heroix Offers

• Confidentiality and Discretion: Your job search will be handled with the utmost confidentiality and professionalism.
• CV Review: Receive candid & constructive feedback to enhance your CV.
• Interview Planning: Get personalised prep sessions prior to your interviews.
• Cultural Fit Assessment: Understand the company culture to ensure it's the right environment for you.
• Long Term: Gain insights into the role and company for a long-term, stable career move.
• Exclusive Opportunities: Access a broader range of job opportunities.
• Personalised Candidate Profile: Stand out with a detailed profile highlighting your strengths and skills.
• Ongoing Support and Guidance: Benefit from continuous support throughout your job search process.
• Networking Opportunities: Leverage our extensive network of industry contacts for exclusive positions.
• Time Efficiency: Save time and effort with our efficient and effective recruitment strategies.
• Tailored Job Matching: Find the perfect fit with customised job matching based on your skills and career goals.
• Feedback Loop: Stay informed and engaged with regular updates and feedback on your application status.

Heroix - Rise to New Heights

Follow Heroix on LinkedIn and Facebook to be the first to know about our exclusive job offers
https://www.linkedin.com/company/heroix-rise-to-new-heights/
https://www.facebook.com/Heroix.eu

DIER Agency Licence No: 00412-2025