Internal Audit Manager - Internal Audit Unit

BNF Bank
  • Posted On: 2025-08-14 10:29:58
  • Openings: 10
  • Applicants: 0
Job Description
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.

JobsinMalta

More Info
Full Time
Not
Not Disclosed
English
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Education
Any Graduate
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Required Skills

Contact Details
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  • Experience6+ years
  • Salary Not Disclosed
  • Location for Hiring Malta Island
  • Apply Now
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