Internal Audit Officer

The role

The Internal Audit Officer is responsible in implementing and improving the compliance, governance and risk management-related 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.

Accountabilities:

· 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 company’s 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

Knowledge, Experience & Skills:

· A Bachelor’s 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 fast-paced and changing environment

· Be a highly motivated self-starter capable of working independently as well as in a group

· Great fit in the legal & compliance function

Employee 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!