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Internal Audit and Risk Management Services

  • Location


  • Sector:

    Audit Practice

  • Contract Type:


  • Job Reference:


  • Published:

    9 months ago

  • Expiry:

    30 Jan 00:00

  • Client Details:


Unfortunately this job has now expired. However you can view all of our Live jobs here.

Job Description & Summary

PwC provides a wide range of services aimed at helping clients execute transactions, improve business performance and manage risk. Our client base includes many of Malta’s leading businesses and active players in a range of local and overseas business ventures.

Our specialist Governance, Risk and Compliance team helps clients improve their risk profile by strengthening their internal controls and risk management processes. They offer knowledge and expertise, which extends to risk assessment, internal audit outsourcing, controls gap analysis and testing, corporate governance reviews, regulatory compliance appraisals and forensic investigations.

We are looking for experienced individuals to join this growing team leading and contributing to the delivery of audit assignments (in accordance with our audit methodology and standards), managing delivery within budget and required time frames. The ideal candidate will be a qualified accountant with at least 5 years of internal/external auditing experience or in risk related roles, and a strong affinity for risk, process and controls analysis.

The right candidate should have:

  • The ability to apply risk considerations to processes and controls
  • Strong analytical skills and the willingness to get to know new business processes and industries
  • A proactive approach to problem solving and delivering client solutions whilst demonstrating integrity and courage to challenge the status quo
  • The ability to innovate, contribute and create new initiatives
  • Experience in supervising and developing junior staff
  • An aptitude for learning and a desire to continually development and improve
  • An astute commercial mind set

Certifications such as CIA and CISA would be considered an asset.

You will be inspired by the engaging work you do, the diverse people on your team, and the clients we serve. As a team member, you will be learning, and your insights will be embraced in an environment that values leadership and excellence.

*Dear Candidate, kindly note that this role is not managed by Castille. The Client is responsible to manage the application process. In case of any difficulties, feel free to contact brand@castilleresources.com, and we will direct your query to the relevant contact.