Audit Analyst

Audit Analyst

  • Location: Malta
  • Type: Permanent
  • Job #11187


Due to the extensive growth and success of the company, we are seeking to recruit an Internal Auditor to continue strengthen the corporate governance structure.


  • Carrying out internal audit procedures that involve developing control testing plans, performing test procedures, and documenting results, as per our audit plans.
  • Understanding, documenting, and evaluating end-to-end business processes within our Bank, and determining compliance with policies and procedures.
  • Evaluating the internal controls related to our business processes and identifying any gaps in the design and implementation of business processes and controls.
  • Communicating findings and processing recommendations to the process owners in a concise manner
  • Preparing internal audit reports
  • Performing periodic follow-up activities and maintaining adequate documentation of all work performed.
  • Assisting the Internal Auditor with the upkeep of the internal audit workload and risk assessments therein for the development of risk based internal audit plans.
  • Performing any other ad hoc assignments as required


  • Around 2-3 years’ experience in internal auditing or risk management within a Bank or being heavily involved in auditing banks with knowledge of banking regulations.
  • Ideally be in possession of an Accounting qualification or be close to completing the qualification.
  • Proficiency with IT software and Microsoft Office.
  • An excellent command of the English language (both written and spoken)
Apply Now

Apply Now

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Are you interested, get in touch with:

Nathan Southerton

[email protected]

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