Internal Audit Assistant Manager/Manager

2 settimane fa

Agrigento, Italia Page Personnel A tempo pieno

AZIENDA The client company we are supporting is a financial consulting firm based in Malta. OFFERTA - 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. - Maintain strong client relationships and serve as a trusted advisor on risk, compliance, and governance matters. - Oversee follow-up activities, ensuring timely implementation of audit recommendations. - Contribute to the continuous improvement of internal audit methodologies, templates, and internal quality processes. COMPETENZE ED ESPERIENZA - Bachelor's degree in Accounting, Finance, or a related field. - Advanced English skills (C1 level). - Professional certification (e.g., CPA, CIA, CISA) is strongly preferred. - Minimum of six (6) years of experience in internal audit, including at least two (2) years in a supervisory or managerial role. - Sound knowledge of risk-based audit techniques and a strong understanding of relevant regulatory frameworks. - Proven leadership, project management, and people development skills. - Strong analytical and critical thinking capabilities with a problem-solving mindset. - Excellent written and verbal communication skills, including report writing and stakeholder presentation abilities. - Demonstrated ability to manage multiple priorities and deliver high-quality results under tight deadlines. - High level of professional integrity, accountability, and commitment to continuous improvement. COMPLETA L'OFFERTA Permanent contract. Compensation commensurate with previous experience. vetrinabakeca

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