Internal Auditor
- Sliema, Malta Island
- Permanent
- Full-time
- Monitoring the effectiveness of compliance, financial and operational controls and recommending/implementing areas of improvement to address risks.
- Planning, executing and undertaking control reviews across the organisation.
- Providing written and verbal reports of findings that describe any potential risks and suggesting remedial actions.
- Assisting other teams, such as Compliance, in their audit requirements and facilitating external audits as necessary.
- Supporting and coordinating the risk assessment and risk management processes across the business, reporting on risks and mitigating actions
- Participating in and consulting on business projects that require a control advisory input.
- Assisting with the development and periodic review of policies, standards, guidelines and procedures.
- Supporting the organisation in its efforts to remain in compliance with applicable laws, standards and regulations.
- Updating and extending processes as necessary to accommodate business needs.
- Driving for continual improvement in all processes and standards.
Essential skills:
- Big 4 trained and holder of a professional qualification (ACA, ACCA, or CIA)
- Prior experience in a similar role in the betting and gaming industry
- A strong interest in testing control design, implementation and operating effectiveness.
- Excellent communication and report writing skills.
- Highly numerate and analytical
- Project management skills.
- Prior experience within an online gaming operator.
- Some prior SOX experience.
- Competitive salary based on your experience.
- Well-being allowance to support your active lifestyle.
- Work from anywhere in the world for up to 4 weeks per year
- Private health insurance to keep our Team Leo healthy and happy.
- Personal development plan to help you reach your goals and ambitions.
- Employee assistance program to help and guide you in challenging moments.
- Roaring discounts all over Malta island for you to explore.
- Team activities and events to have some well deserved break and a bit of fun!
- If you are not based in Malta we will also provide you with a relocation package, which includes 3-week accommodation and flight!