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Internal Audit Officer Fill in the application form to apply for this opportunity..

Main tasks:

  • Executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope; 
  • Performing internal audit procedures and work within set time frames and maintaining adequate documentation;
  • Examining the efficiency and effectiveness of Group operations including non-financial cycles;
  • Mapping systems, identifying weaknesses and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group;
  • Reporting to his/her senior and preparing internal audit reports reflecting the results of the work performed;
  • Assisting in performing follow-ups on the status of outstanding recommendations;
  • Providing support and training to junior members within the team; and
  • Performing other related duties as assigned to support the work of the Internal Audit Unit.
Education & Qualification:
  • A recognised University Degree in business administration, accountancy, finance, management, economics or equivalent.
  • Minimum two years’ work experience in accounting, mathematical or statistical fields preferably within the financial services industry.
Technical Knowledge & Skills:
  • Knowledge of Insurance, Solvency II regulation and/or Financial Services;
  • Knowledge of Accounting with a background in IFRSs;
  • A person who is professional, assertive, innovative, creative and must possess good oral and written communication skills and good interpersonal skills;
  • Able to work on own initiative, handle unrelated, non-routine jobs and must be IT literate; able to interpret the results of numerical analysis, and apply data analysis and data modelling techniques, based upon a detailed understanding of business processes; and
  • The ability to think objectively, strong ethical standards and high levels of integrity.
  • English                       Level: Excellent
  • Maltese                      Level: Considered an asset
  • Spanish/Portuguese: Level: Considered an asset

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