Internal Audit & Risk Manager

Our client, a leading Manufacturing company is looking to recruiting an Internal Audit and Risk Manager.

Main responsibilities :

• Oversee and manage the complete internal audit cycle, including planning, execution, reporting, and follow-up activities.
• Develop, maintain, and regularly update the company’s risk register, ensuring alignment with strategic objectives.
• Work closely with management to proactively identify, assess, and mitigate potential risks.
• Operate as a second line of defence by ensuring adherence to internal governance frameworks and conducting gap analyses where required.
• Perform statistical and analytical assessments to support accurate risk evaluation and decision-making.
• Provide guidance on asset and liability management and contribute to the optimisation of operating models.
• Assess internal processes to enhance efficiency, productivity, cost optimisation, and overall profitability.
• Present audit results, risk assessments, and recommendations to senior management and relevant governance committees.
• Promote and support the continuous improvement of the organisation’s risk culture and governance standards.

Requirements

• Strong knowledge and understanding of Maltese financial regulations.
• A minimum of 5 years of relevant professional experience within a related industry, supported by a strong financial background.
• Excellent written and verbal communication abilities.

Education and Experience

• Bachelor’s degree in a relevant field such as Economics, Finance, Business Administration, or a related discipline.

Benefits

• Flexible Working hours

Job Reference: WB636