Internal Audit Manager

About Our Client
Heroix is collaborating with a well-established organisation operating in the FMCG and distribution sector, representing prominent international brands. The Business is recognised for its commitment to operational excellence, responsible practices, and ongoing contributions to Malta’s economic development. With a longstanding focus on innovation, quality, and sustainable operations, the Company continues to invest in modernisation and continuous improvement.

Role Overview
The Internal Audit Manager will oversee the Company’s governance, risk management, and internal control framework, ensuring that risks are anticipated, assessed, and mitigated effectively. This role provides independent insight into financial, operational, and compliance activities, safeguarding company assets and supporting strategic decision-making to enhance profitability and operational efficiency.

Key Responsibilities

• Audit Leadership: Direct the full internal audit process, including planning, execution, reporting, and follow-up actions to ensure robust governance.
• Risk Management: Maintain and update the company’s risk register, ensuring alignment with strategic objectives and providing proactive mitigation strategies.
• Stakeholder Collaboration: Work closely with management to anticipate potential risks and implement solutions to protect the business and optimise processes.
• Compliance Oversight: Serve as a second line of defence by monitoring adherence to internal governance frameworks and conducting gap analyses.
• Process Optimisation & Reporting: Analyse internal procedures for efficiency, cost-effectiveness, and profitability improvement, and present audit and risk findings to senior management and relevant committees.

Qualifications, Skills, and Attributes

• Education: Bachelor’s degree in finance, economics, business, or a related field.
• Experience: Minimum of 5 years’ relevant experience in financial or risk management roles within the sector.
• Language Skills: Excellent command of English; proficiency in Maltese is advantageous.
• Communication Skills: Strong written and verbal communication to present complex information clearly and effectively.
• Interpersonal Skills: Ability to collaborate productively with teams across multiple levels of the organisation.
• Technical Skills: Proficient in Microsoft Office tools, including Excel, Word, and PowerPoint; solid understanding of Maltese financial regulations.
• Organisation: Excellent planning and project management skills to prioritise and manage multiple tasks.
• Self-Motivated: Demonstrates initiative and drive to achieve results within dynamic operational environments.
• Problem-Solving: Capable of evaluating risks and devising practical solutions to safeguard business interests.

What's on Offer

• Compensation: A competitive base salary with performance-based incentives.
• Working Hours: Full-time employment in a professional and collaborative environment, with the opportunity to lead the Company's risk management and internal audit functions while supporting robust governance and operational efficiency. ​
• Other Benefits: Comprehensive remuneration package with benefits designed to support employee well-being and promote a positive workplace culture.
• Career Development: Opportunities to grow professionally and advance within a dynamic and expanding business.

What Heroix Offers

• Confidentiality and Discretion: Your job search will be managed with full confidentiality and professionalism.
• CV Review: Receive candid and constructive feedback to enhance your CV.
• Interview Planning: Access personalised preparation sessions ahead of interviews.
• Cultural Fit Assessment: Gain insight into the company’s culture to ensure alignment.
• Long Term: Understand the role and organisation for a sustainable career move.
• Exclusive Opportunities: Explore a wider range of tailored job opportunities.
• Personalised Candidate Profile: Highlight your strengths with a detailed profile.
• Ongoing Support and Guidance: Benefit from continuous support throughout your search.
• Networking Opportunities: Leverage our extensive industry network for exclusive positions.
• Time Efficiency: Save time with efficient recruitment strategies.
• Tailored Job Matching: Secure roles that best match your skills and career aspirations.
• Feedback Loop: Stay informed with regular updates and feedback on your applications.

Heroix - Rise to New Heights

Follow Heroix on LinkedIn and Facebook to be the first to know about our exclusive job offers
https://www.linkedin.com/company/heroix-rise-to-new-heights/
https://www.facebook.com/Heroix.eu

DIER Agency Licence No: 00412-2025