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Senior Manager – Accounting and Internal Control

  • Full Time
  • Malta
  • DOE
  • Advisory, Financial Services, Risk Management
  • Apply By: October 26, 2021

JOB ID: 30464

Required Skills
Business Development Client Relations CPA Risk analysis Risk Management
Job Description

Company Introduction

Our client is a leading global provider of audit, finance, risk advisory, tax, consulting and related services.

Job Responsibilities and Duties

  • Leading a team of professionals to manage and deliver on client engagements whilst also contributing to the execution of the businesses strategic plans including business development;
  • Develop and coach high performing people and teams, leading, guiding and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services;
  • Building and leading motivated and effective teams, maintaining high-level key talent retention and leading them to achieve and surpass business goals;
  • Responsible for managing a portfolio of advisory engagements, ensuring that these are scheduled and delivered in line with agreed service levels;
  • Contributing to the development and management of the risk advisory business;
  • Maintaining and developing existing client relationships, and contributing to the development of new business opportunities;
  • Servicing a portfolio of key clients and successfully developing service offerings to meet demands;
  • Working with other departments to provide coordinated solutions to clients.


  • At least 7 years' internal/external audit experience preferably with Big 4;
  • Qualified Chartered Accountant (ACA, ACCA or BA Acct qualification or equivalent) and Maltese CPA;
  • Experience in the areas of internal control and assurance services performed in accordance with ISAE and ISRS;
  • IIA and/or CISA certifications would be considered an asset but not mandatory;
  • Industry experience in financial services and/or gaming would be considered an asset.

Personal Skills

  • Business acumen and insight to be an effective business advisor to clients;
  • Experience managing and leading teams effectively;
  • Excellent verbal and written communication skills in English;
  • Motivated self-starter with an ambition to continue progressing successfully in your career.