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.

Benefits

• Flexible Working hours

Education and experience

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

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All Finance Jobs in Malta involve understanding and managing of finances for private clients and organisations. Jobs in finance include client audit, compliance, corporate administration, pensions, trusts, risk and wealth management jobs.