صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
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1 وظيفة شاغرة
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.
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
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
Apply today and be part of our success story!
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