Audit Manager

Malta Island
Permanent
Full-time

9 days ago

The role offers exposure to a broad range of regulated industries and the opportunity to make a meaningful impact on our clients' governance, risk management, and internal control frameworks.The Internal Audit Manager will play a pivotal role in leading internal audit engagements in accordance with agreed audit plans. This includes managing the full audit cycle, from planning and execution through to reporting and follow-up, while contributing strategic insights to further strengthen the internal audit function. The selected candidate will be responsible for supervising, mentoring, and developing a team of internal auditors, ensuring the delivery of high-quality, value-adding audit services.Responsibilities:
Lead and manage the planning, execution, and reporting of internal audit assignments across various industries.

Review and approve audit scopes, programs, and testing strategies aligned with risk-based objectives.
Evaluate the adequacy and effectiveness of internal controls, recommending enhancements where applicable.
Deliver clear, concise, and insightful audit reports to senior client stakeholders.
Present audit findings and recommendations to client senior management, Audit Committees, and Boards where required.
Supervise and coach internal audit team members, providing performance feedback and ongoing development support.
Coordinate and quality-review work performed by internal team members and co-sourced resources.
Support client onboarding and the development of annual internal audit plans.

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