Finance Internal Controls Manager

Our client, an international Insurance Company is looking to recruit a Finance Internal Controls Manager to join their growing team.

Main responsibilities :

• Develop, implement, and maintain internal control policies and ensure organization-wide adherence.
• Conduct regular risk assessments and control evaluations within finance operations.
• Ensure compliance with industry regulations and financial reporting standards.
• Improve and redesign finance processes, identifying manual areas with control risks and recommending automation.
• Support risk assessment activities and coordinate internal and external audits, ensuring timely closure of findings.
• Monitor regulatory changes and assess their impact on internal controls.
• Prepare and present internal control reports, certificates, and other ad-hoc reports for management.
• Track operational incidents, analyze root causes, and follow up on corrective actions.
• Review aging of balance sheet accounts and challenge entries when needed.
• Lead cross-functional initiatives to strengthen internal controls and provide training on control procedures.
• Collaborate with other departments to ensure integrated and effective control systems.

Requirements

• Minimum 3 years’ experience in internal controls, audit, or financial risk management, ideally in the financial or insurance sector.
• Strong analytical, problem-solving, and communication skills.
• Strategic thinking, attention to detail, leadership capability, regulatory awareness, and a process-improvement mindset.

Benefits

• Hybrid Working
• Gym Membership
• Performance Related Bonus
• Health Insurance

Education and experience

• Bachelor’s degree in Accounting, Finance, or related field

---

Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.