Internal Audit Officer

The Internal Audit Officer is responsible in implementing and improving the compliance governance and risk managementrelated processes and controls within Videoslots. In addition this role involves risk management by identifying and documenting Videoslots risks in critical process and the internal controls within each process to mitigate those risks.

Tasks

Ensure the internal audit function is performed in accordance with applicable laws and regulations

Be appointed as the relevant internal audit key function where required by applicable regulation and notify the company in case any of the eligibility criteria are no longer met.

Ensure no conflict of interest is present due to any other involvement in the companys affairs and operations.

Continuously explore possibilities to improve the company internal audit program and risk assessment tools

Research identify and examine risk factors affecting compliance

Prepare risk assessments in key compliance areas

Provide feedback on residual risk and recommended improvements of controls

Improve and document the internal compliance audit framework scope and methodology

Schedule and perform timely internal audits of compliance and risk controls

Document findings and provide feedback on results and recommended improvements

Present internal audit findings and recommendations to the Audit Committee

Follow up on recommendations to ensure implementation

Prepare for and coordinate external compliance audits or certification

Support preparations for regulatory assessments and inspections

Develop and implement compliance efficiency and quality benchmarks

Monitor report and provide feedback on compliance efficiency and quality

Any other task/responsibility which may be related and/or connected to the role of Internal Audit Officer

Requirements

A Bachelors or higher degree or equivalent combination of education and experience

A recognized qualification in auditing or ambition to obtain a certificate

Demonstrated understanding of relevant regulations

Working experience in a similar role preferably in the remote gambling industry

Excellent command of the English language (both written and spoken)

Good communication skills

Organized and structured frame of mind

Able to maintain overview while being attentive to details

Strong analytical ability and preferably a grasp of working with data

Good numerical skills and expert knowledge of MS Office Excel

Firm understanding of operational and automated processes

Capable of working in a fastpaced and changing environment

Be a highly motivated selfstarter capable of working independently as well as in a group

Great fit in the legal & compliance function

Benefits

• Private health insurance
• Dental insurance
• Free breakfast and lunch
• Wellness allowance
• Birthday leave
• Company and Team building events
• Flexible working hours
• Relocation package to Malta including flight and 2 weeks of accommodation

Apply today and be part of our success story!