Job: Internal Auditor

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  • Title Internal Auditor
    Categories Latest Jobs in Gibraltar
    Salary DOE
    Location Gibraltar
    Job Information

    Our client, a well-respected local financial institution, is seeking a suitably qualified and experienced individual to take on a key role within their Finance department.

    The ideal candidate will have substantial and proven experience in financial services preferably with an audit, regulatory, accounting or compliance background. The position will call for excellent analytical and organisational skills and meticulous attention to detail. Strong academic credentials are required as are knowledge of audit standards and procedures. The Internal Auditor will report directly to the Board of Directors and Audit Committee.

    Responsibilities will include:

    • Design – in cooperation with the Board, the Audit Committee, the external Auditor and Management – the internal audit cycle and perform and control it via a systematic and disciplined approach.
    • Ensure that the internal audit process is effective and meets the highest standards at all times.
    • Prepare and present reports to the Board, the Audit Committee and Management that reflect audit results.
    • Make risk aversion and mitigation recommendations.
    • Commit to continuous knowledge development regarding sector rules, regulations, best practices and techniques.
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