Internal Audit Manager (ref 6111)

  • Full-time
  • 1-5 vagas
  • Expira em 27 dias
  • competitive
  • Full-time
  • 1-5 vagas
  • Expira em 27 dias
  • competitive
  • Malta
  • Outros Serviços, Auditoria, Analise Financeira

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




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.





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.


Que funções irão desempenhar


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.

Quais os benefícios oferecidos

to be discussed

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