A reputable client of ours specialising in the Insurance sector is looking to onboard a Senior Internal Auditor to join their team of professionals. This person will be accountable for and coordinate the Internal Audit function:
Duties:
Develop and embed the mechanisms and processes for internal audit that correspond to the complexity, nature and size of the Company
Periodic review of the key risks and the effective application of the internal control system
Assess the Risk Management Function with regards to the adequacy and effectiveness of its control procedures
Provide assurance on the proper design and implementation of the internal control system and where weaknesses are identified, utilise its work to improve the Company’s internal control system
Provide assurance on the observance of guidelines, policies and processes and on the System of Governance of the Company
Assist management in the identification of new risks through the course of their independent programme of Internal Audits as documented within the Internal Audit Plan
Assist or carry out other special ad hoc tasks requested by the Company and not previously included in the Internal Audit Plan
Develop an internal audit plan for each calendar year to be presented to the Board of Directors of the Company prior to implementation, based on a methodical risk analysis
Requirements
Good understanding of the nature and dynamics of Risk and financial markets where the market context is highly complex, rapidly changing or is unprecedented
Strong knowledge of the insurance market, underwriting philosophy, techniques, national/local regulatory environments and guidelines
IT savvy; very interested and keen on IT developments that can be used to improve processes and/or results
Must have excellent communication skills, both written and verbal, in English
Availability to travel abroad to when the need arises
Education and Experience
Must be in possession of an Accounting, Audit or Financial Services qualification from a reputable professional or tertiary education institution
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.
A reputable client of ours specialising in the Insurance sector is looking to onboard a Senior Internal Auditor to join their team of professionals. This person will be accountable for and coordinate the Internal Audit function:
Duties:
Develop and embed the mechanisms and processes for internal audit that correspond to the complexity, nature and size of the Company
Periodic review of the key risks and the effective application of the internal control system
Assess the Risk Management Function with regards to the adequacy and effectiveness of its control procedures
Provide assurance on the proper design and implementation of the internal control system and where weaknesses are identified, utilise its work to improve the Company’s internal control system
Provide assurance on the observance of guidelines, policies and processes and on the System of Governance of the Company
Assist management in the identification of new risks through the course of their independent programme of Internal Audits as documented within the Internal Audit Plan
Assist or carry out other special ad hoc tasks requested by the Company and not previously included in the Internal Audit Plan
Develop an internal audit plan for each calendar year to be presented to the Board of Directors of the Company prior to implementation, based on a methodical risk analysis
Requirements
Good understanding of the nature and dynamics of Risk and financial markets where the market context is highly complex, rapidly changing or is unprecedented
Strong knowledge of the insurance market, underwriting philosophy, techniques, national/local regulatory environments and guidelines
IT savvy; very interested and keen on IT developments that can be used to improve processes and/or results
Must have excellent communication skills, both written and verbal, in English
Availability to travel abroad to when the need arises
Education and Experience
Must be in possession of an Accounting, Audit or Financial Services qualification from a reputable professional or tertiary education institution
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.