Internal Audit and Risk Manager - Accounting jobs in Malta - December 2019

Internal Audit and Risk Manager


JOB TYPE: Full Time JOB LEVEL: Experienced

One of our clients are currently recruiting for an Internal Audit and Risk Manager to join their team.  Forming part of the advisory service line, the successful applicant will join the clients specialist governance risk and compliance team.  


  • Assist clients to improve their risk profile by strengthening their internal controls and risk management processes
  • Provide expert knowledge in key areas such as:
    • Risk assessment
    • Internal audit outsourcing
    • Controls gap analysis and testing
    • Corporate governance reviews
    • Regulatory compliance appraisals
    • Forensic investigations
  • Manage delivery within budget and required time frames


Education and Experience:

  • A fully qualified accountant with a minimum of five years experience within internal and external audit
  • A strong affinity for risk, process and controls analysis
  • Certifications such as CIA and CISA would be considered a significant asset
  • Previous experience in supervising and developing junior staff



  • The ability to apply risk considerations to processes and controls
  • Strong analytical skills
  • A proactive approach to problem solving
  • Able to innovate and create new initiatives
  • An astute commercial mind set


Reference:  AO610

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