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Senior Internal Audit Manager

  • Location: Malta
  • Salary: 60,000€
  • Job type: Permanent
  • Job reference: 170745
  • Sector: Banking
Job Description

Our client is a leading European bank holding looking for a Senior Internal Audit Manager specialised in compliance as part of their Audit team to lead and manage Compliance audit assignements for the business.

The position will be full-time on a permanent contract, based in Malta. The position will report directly to the Chief Internal Audit Officer.



Main responsibilities

  • Identifying key areas of risk within the Group, evaluating risk areas and assisting in the development of the annual risk-based internal audit plan
  • Assisting the Chief Internal Auditor in the development of the internal audit budget and coordinating the hiring, training, supervision and evaluation of internal audit staff
  • Overseeing and coordinating of audit and internal control related activities within the Group. Directing the overall performance of Internal Audit assignments, including planning, development of internal audit programmes, identifying and defining issues and reviewing and analysing evidence
  • Developing and conducting audits that meet International Internal Auditing (IIA) standards to determine the reliability and effectiveness of controls, operational efficiencies and compliance with selected policies, procedures, regulations and legislation
  • Providing reports, feedback and recommendations to internal and external stakeholders for improvement and ensuring compliance with regulatory requirements and best practices

Required knowledge, skills and experience


  • A qualification in Auditing or Accountancy
  • A minimum of 5 years’ experience in internal auditing (preferably on the compliance side), within a banking or financial institution
  • Knowledge of banking risks and controls and a working knowledge of relevant areas of regulation




For further information, submit your CV to msm@barclaysimpson.com
Direct dial: +44 2079368975

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