Finance Controls Manager
Ceek Talent View all jobs
- Malta Island
- Permanent
- Full-time
- Develop, implement, and maintain robust internal control policies and procedures
- Conduct reviews to ensure compliance with policies and procedures
- Perform regular risk assessments and control evaluations across finance operations
- Ensure adherence to insurance industry regulations and financial reporting standards
- Review and redesign finance processes to improve efficiency and control
- Identify manual intervention areas with control risks and recommend automation
- Support Risk Control Self Assessment with Risk and Compliance to mitigate financial risks
- Coordinate internal and external audits and ensure timely resolution of findings
- Stay updated on regulatory changes and assess their impact on internal controls
- Prepare and present internal control reports, accounting certificates, and ad hoc reports to management and committees
- Analyze root causes of operational incidents and monitor corrective action plans
- Review aging of balance sheet accounts and challenge the accounting team when needed
- Lead cross-functional initiatives to strengthen internal controls across departments
- Provide training and guidance to the finance team on control procedures
- Collaborate with other departments to ensure integrated control systems
- Bachelor’s degree in Accounting, Finance, or related field
- CPA, ACCA, or equivalent preferred
- Minimum 3 years’ experience in internal controls, audit, or financial risk management, ideally in insurance or financial services
- Excellent analytical, problem-solving, and communication skills
- Strong strategic thinking with high attention to detail
- Leadership and team management capabilities
- Risk awareness and regulatory knowledge
- Process-oriented with an innovation mindset
- Competitive salary
- Hybrid option
- Performance bonuses
- Life and Health Insurance
- Financial support for education and training relevant to the position
- Other benefits are offered