Audit and Risk Manager (9-months contract)

  • Full-time
  • 21-30 vagas
  • Expira em 24 dias
  • competitive
  • Full-time
  • 21-30 vagas
  • Expira em 24 dias
  • competitive
  • Malta
  • Outros Serviços, Atendimento ao Cliente

Betting Connections

With more than 20 professionals Betting Connections Recruitment Solutions is Malta’s largest iGaming recruitment specialist. Our team of highly skilled recruitment and career consultants are dedicated to providing the best and most personalised service in the industry. We pride ourselves on our ability to fully understand the needs of both our clients and candidates alike, which we achieve through developing long term relationships and our extensive knowledge of both the iGaming industry and recruitment!

O que procura nos candidatos


 

You will ensure that company’s operations continue to have robust processes by execution and delivery of audits of various business areas which continue to develop in line with the needs of the business and are consistent with applicable gambling law and regulation at all times. 

 



Requirements: 


A recognised qualification in Internal Auditing

The ideal candidate must possess knowledge of internal auditing techniques with a background in this area from either banking/insurance or gaming.

Good oral and written communication skills and good interpersonal skills

Able to work on own initiative, handle unrelated, non-routine jobs and must be IT literate

Must be able to interpret the results of numerical analysis

Proactive self-motivated, ability to manage competing deadlines and complete tasks with minimal supervision

An enquiring mind, self-confident, who is not scared to challenge conventional wisdom 

Excellent numerical and analytical skills, able to analyse large data sets to formulate insight-led recommendations in a compelling way

Naturally organised with exceptional attention to detail 

Excellent communication skills, verbal and written with ability to communicate to senior leaders

Ability to influence and demonstrate thought leadership, using data and insights

Confident in building and maintaining a large professional network with key stakeholders.

Able to prepare MI, KPIs and reports for management.

Expert knowledge of MS Office, including but not limited to the ability to manipulate data to create detailed MI and reports

Proficient in the reporting features of Excel, comfortable in creating, utilising and combining formula to identify trends to produce comprehensive analysis and reports

Able to interpret complex data and use this to present comprehensive MI and reporting to inform strategic decision making

Ideally have experience of working within the gambling industry in a similar role and understanding of the UKGC, MGA regulations and any other country advantageous (EG Spain, Sweden, Italy etc)

Organised, to plan and manage workload and competing deadlines

Proactive problem solver, who can confidently assess procedures and policy and the application within an operation

Que funções irão desempenhar

Responsibilities:


Performing internal audit work within set time frames, maintaining adequate documentation and providing assistance in the compilation of audit work programmes

Identifying key areas of risk within the Group, evaluating risk areas and assisting in the development of the annual risk-based internal audit plan

Overseeing and coordinating of audit and internal control related activities within the company whilst executing Internal Audit assignments, including planning, development of internal audit programmes, identifying and defining issues and reviewing and analysing evidence

Developing and conducting audits that meet International Internal Auditing (IIA) standards to determine the reliability and effectiveness of controls, operational efficiencies and compliance with selected policies, procedures, regulations and legislation

Providing reports, feedback and recommendations to internal and external stakeholders for improvement and ensuring compliance with regulatory requirements and best practices

Examining the efficiency and effectiveness of Group operations including non-financial cycles

To improve the internal corporate governance structures and internal control procedures within the Group one must map systems, identifying weaknesses, and provide efficient business recommendations.

Performing other related duties as assigned to support the work of the Internal Audit Unit

Review risk reports drafted by the team and assess their quality

Draft risk management policies and procedures

Create a risk response plan

Research risk factors that can affect the gaming industry

Liaise with different authorities

Provide regular activity updates to Management and Board

Quais os benefícios oferecidos

to be discussed

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