Internal Audit and Risk Manager (Inhouse)

Malta  |  €50,000 - €55,000 

Our Client's end-to-end sourcing and logistics provider is seeking to recruit an Internal Audit and Risk Associate to join their team. 

Responsabilties include;

  • Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing internal audit work papers, developing solutions, and documenting findings
  • Provide risk reporting – Foreign exchange and open position’s mark-to-market (regular)
  • Elaborate Internal audit process
  • ISO standards implementation (and annual audits)
  • Systems implementation (e.g data cleaning for import)
  • Under the supervision of the Head of Audit & Risk, provide relevant information under review such as findings and recommendations to organization’s management
  • Provide assistance to Head of Audit & Risk as requested to enable effective execution of
  • various reviews, including audit tasks, inventory
  • Execute other duties that management may assign.

Skill-sets and Requirements

Strong ability to read, understand, analyze, and interpret governmental regulations, professional journals, general business periodicals, technical procedures, and other relevant materials and reports

Education & Experience

Ideally 3+ years PQE with audit or risk background


  • Weekly Breakfast and Lunch
  • Parking Facilties
  • Wellness Allowance
  • Health Insurance

Job Reference: UK115

  • Primary job focus
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Employer industry
    Industrial Goods & Services
  • Languages
    English, Maltese

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.

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  • Date Published
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