Licensed Operations Auditor Job ID: 774

Job Details:

The Client:
This is a unique opportunity to join one of the leading, if not the leading international iGaming company. They have offices in a number of countries, and they are now setting up a new operation in Malta. For this reason, the role of Licensed Operations Auditor has arisen.

The Role:
As Licensed Operations Auditor, you need to ensure that sufficient processes and controls are in place to satisfy the regulatory requirements of the various licenses. Additionally, you will be responsible for evaluating, assessing and reporting on the compliance of the company's licensed products as well as providing support and guidance to the organisation in order to mitigate the risks of non-compliance, or any possible infringements. 

Main Duties & Responsibilities:
  • Implement an audit process for the licensed products
  • Perform the required audits for the licensed products
  • Assisting the planning of risk based audits and helping produce terms of reference and risk based audit programmes for assignments
  • Perform internal audits throughout the various operations
  • Challenge the governance structure, documentation standards and current control practices 
  • Provide feedback on current practices, and suggest possible improvements
  • Assess the policy and procedures to ensure the governance model is robust and adaptive to the increased demands for control and documentation required for regulators/audits
  • Challenge the documentation standards to ensure proper evidence exists so that both internal and external stakeholders understand the control environment and can demonstrate the operation of a robust control environment

Key Skills & Attributes:
  • Previous experience in a similar role, preferably IT Auditing 
  • Strong analytical, strategic, and planning skills
  • A tertiary level of education is preferred
  • Previous experience in Accounting, Auditing and/or Compliance will be considered an asset
  • Fluency in one of the following languages: French, Italian, Spanish, Danish, German
  • Previous knowledge of Gaming regulatory environment is desired

Interested applicants are kindly requested to send their CV in MS Word format to Simon at careers@quadconsultancy.com, or call +356 2099 4444 for further information with regards this role.


Country: Malta
Region: Any Region
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