Internal Audit Manager - Malta (REF 6111)

  • Full-time
  • 6-10 vagas
  • Expira em 23 dias
  • Competitive salary
  • Full-time
  • 6-10 vagas
  • Expira em 23 dias
  • Competitive salary
  • Malta
  • Outros Serviços, Gestão, Auditoria

SpotOn Connections

SpotOn Connections Recruitment Solutions was created to focus on the Finance, Legal, Technical, and Multilingual sectors in Europe, delivering a premium recruitment service to all our clients and candidates alike. Due to popular demand for our consultancy, we have now branched into other industries. Our consultants come from a recruitment background, specialising in specific industries and services, thus allowing us a better understanding of our clients' needs. We provide a no risk service to our clients and an individually tailored service to suit our candidates.

O que procura nos candidatos

  • 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
  • Possession excellent communication skills
  • Demonstrate the 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.


Que funções irão desempenhar

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 reporting the results of the work performed
  • Be responsible for investigating suspicious activity reporting from the client and third parties and reporting such activities to management
  • Assisting in performing follow-ups on the status of outstanding recommendations
  • Providing support and training for junior members within the team
  • Performing other related duties as assigned to support the work of the Advisory Unit.


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