Junior Internal Controller

  • Location: Malta
  • Salary: Attractive
  • Type: Permanent
  • Job reference: 22876

Our client is a leader in their field and has established themselves here in Malta to handle business related protection to their clients.

Main Duties and Responsibilities:

  • Follow annual inspection plan and conduct local first level of control inspections;
  • Maintain the yearly action plan and liaise with process owners to close out actions on time;
  • Assist in the Operational Risk Assessment process;
  • Reporting compliance and any issues of the department’s policies and procedures;
  • Assist the CRO in coordinating and executing the annual evaluation of the operation risk mapping and global risk mapping;
  • Ensure all first level of controls are being carried out on time and report on any significant recommendations.


Required Skills and Knowledge:

  • High level of communication
  • Strong analytical skills
  • Highest degree of attention to detail
  • Ability to work under pressure
  • Previous experience in audit and internal control
  • Relevant qualifications and academic background



Bachelor’s degree in Insurance, Accounting or Banking or equivalent qualification.



Preferably with 1 year of experience in internal control or auditing in financial services sector. Preference will be given to insurance related experience.

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