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German Customer Service Advisor – Lisbon

SpotOn Connections Full-Time  Tas-Sliema, Malta 10 Jul 2018

Job Description


  • Drawing up an audit plan and detailed audit programs in accordance with a ‘risk based’ approach;
  • Assessing whether the quality of the Company’s internal control framework is effective and efficient;
  • Evaluating the compliance of all activities and units of the Company with its policies and procedures;
  • Assessing whether existing policies and procedures remain adequate and comply with legal and regulatory requirements;
  • Verifying the integrity of the processes ensuring the reliability of the Company’s methods, techniques, assumptions and sources of information used in its internal models;
  • Communicating the results of audits and reviews via written reports and oral presentations to the relevant officials;
  • Developing and maintaining strong relationships with all areas of the business;
  • Challenging, where necessary, established work practices and finding ways to improve internal risk controls and processes;


  • 5 to 10 years of experience in auditing (banking will be considered a plus)
  • Degree in Accounting, Finance or Banking related area
  • ACCA or CIA or other professional qualification relating to auditing and/or banking
  • PC proficiency, including Word, Excel and PowerPoint
  • English language literacy, other languages used in the Bank are considered a plus
  • Availability to travel
  • Strong analytical and problem solving skills
  • Strong interpersonal and communication skills
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