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.
- 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.
- 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.
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