Internal Audit Manager - Internal Audit Unit

BNF Bank plc

Malta Island
Permanent
Full-time

1 month ago

We're a leading financial institution, a key player in the Maltese market and part of a highly diversified multi-national group of companies. With a team of over 270 employees, the Bank offers a full range of lending and savings solutions to both personal and business customers. We strive to offer a highly personalised service through our network of thirteen retail branches spread across the Maltese Islands.We are a team of inspired people who believe that opportunities start with a conversation.Duties and responsibilitiesYou will be responsible to assist with the implementation of the annual audit plan by managing and conducting a number of audit engagements.You will be responsible to:

understand the processes and procedures associated with an audit engagement by conducting meetings with management and reading relevant documentation;
prepare an audit programme in line with the established audit scope;
conduct audit testing procedures by evaluating, examining and reviewing internal processes and transactions;
report the findings arising from the testing conducted in a formal audit report;
carry out follow-up reviews and monitor the implementation of the audit report recommendations;
supervise and guide junior team members in conducting the assigned tasks and review their work accordingly;
assist the unit in any ad-hoc assignments which may arise during the year; and
assist in handling routine tasks and requests arising on a regular basis.

Competencies and experienceThe potential candidate should be reliable and trustworthy, well-organised with a disposition to learn and have a team-oriented approach.You must have:

a minimum of 2 years working experience in an audit area (both internal and external);
a degree in Banking & Finance or Financial Services or ACCA qualification;
good knowledge in the use of all Microsoft Office applications, namely Excel and Word;
excellent written and verbal communication skills;
good analytical and organisational skills;
the ability to work both independently and within a team;
good supervisory skills;
professional integrity, reliability and trustworthiness;
accuracy and attention to detail.

Previous experience of Banking processes and practices will be considered an asset.What we Offer

Ongoing personal development;
Preferential interest rates on home loans, personal loans and home value loans;
Comprehensive support for academic advancement through fully subsidized staff study loans;
Private clinic health insurance coverage, extendable to dependants;
Life insurance and personal accident cover;
Free ophthalmic examinations;
Private counselling sessions in collaboration with Richmond Foundation;
Additional half-day leave for birthday celebrations;
Annual performance appraisals and salary reviews;
€250 annual wellness allowance;
Complimentary mammogram screenings for female employees aged over 40 and PSA screenings for male employees aged over 40;
Flexible work arrangements (role permitting); and
Various corporate discounts.

BNF Bank plc is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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