Manager - Internal Audit - Risk Consulting Advisory Services Team

KPMG is currently seeking a Manager - Internal Audit to join our Risk Consulting Advisory Services Team within the Advisory Function; the role primarily involves leading the delivery of Internal Audit services to a portfolio of regulated entities, including Banks, Financial Institutions, Insurers, and Gaming entities. In addition, you will play a key role in driving and contributing to broader Governance, Risk, and Compliance (GRC) advisory engagements.

If you are looking for an employer focused on your continuous development, KPMG is the place for you. At KPMG you will work in a driven and client-focused team servicing a variety of multinationals on domestic and international tax issues.

When you join KPMG in Malta, you are joining a community of over 500 employees who work together, both in person and virtually, to achieve their full potential.

Joining KPMG is an opportunity to boost your career, not only in the work that you do, but also through the connections you develop within the KPMG network. We are looking for people that want to make their mark.

What We Offer

A Performance Manager to coach you, periodically review, and ensure that you will meet your business and personal development goals
A Buddy system to support you
Continuous Learning through multiple online platforms
Technical training and support
Relocation and Immigration support
Flexible working arrangements
Private Health insurance
Access to additional benefits

Job Responsibilities

As a Manager - Internal Audit in the Risk Consulting Advisory Services Team, you will -

Lead the planning, execution, and delivery of Governance, Risk and Compliance Services (“GRCS”) engagements, with a particular focus on internal audit assignments, ensuring high-quality outputs and adherence to KPMG methodologies
Oversee the development of risk assessments, internal audit plans, audit programmes, working papers, and reports, ensuring they are tailored to client requirements and regulatory expectations
Manage multiple engagements concurrently, ensuring effective resource allocation, timely delivery, and achievement of engagement objectives
Supervise, coach, and review the work of team members, providing constructive feedback and supporting their professional development
Act as the primary point of contact for clients during engagements, maintaining strong and professional relationships with management-level stakeholders
Provide regular updates to senior leadership on engagement progress, key risks, and any developments requiring strategic direction or changes in scope
Review, challenge, and consolidate findings, and lead the preparation and presentation of clear, concise, and impactful reports to client management and governance bodies
Collaborate with firm-wide subject matter experts to deliver integrated and high-quality advisory solutions
Contribute to business development initiatives, including proposal preparation, client pitches, and identification of cross-selling opportunities
Take ownership of personal and team development, fostering a culture of continuous learning and knowledge sharing within the team

Required Qualifications and Skills

A degree in Accountancy or a related field, and a professional qualification such as ACCA, ACA, CIA, or equivalent
Proven experience within a professional services environment, with demonstrated ability to manage client engagements and teams
Strong leadership, interpersonal, and communication skills, with the ability to influence and challenge stakeholders effectively
Excellent analytical and problem-solving capabilities, with attention to detail and a pragmatic approach
Strong project management skills, with the ability to manage competing priorities and deliver under tight deadlines
Proficiency in spoken and written English
Professional certifications such as CIA, CISA, or similar will be considered an asset

Preferred Qualifications and Skills

A minimum of five to seven years of internal audit experience, preferably within Banking, Financial Institutions, Insurance, and/or Gaming sectors

About KPMG in Malta

Multicultural with diversity at the core, employing over 500 employees offering a flexible workplace to our people – KPMG in Malta is a global people-focused audit, tax and advisory firm thriving on a high-performing and trust culture. Our multidisciplinary experience ranges from multinationals to promising start-ups, private to public sector undertakings, local to international clientele. Our values remain at the heart of all we do, ESG and CSR are our commitment to invest together towards a better future for our people, clients and communities. KPMG's ESG commitments and achievements are reported in Our Impact Plan.

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Manager - Internal Audit

Job Description