Overview About the Department The Internal Audit function within the Malta Financial Services Authority (MFSA... and authority of Internal Audit. The Internal Audit Charter defines in general terms the purpose, scope of work, accountability...
Description Position at LeoVegas Group ABOUT THE ROLE As an IT Auditor, you will be joining a dynamic and skilled..., you will collaborate with a diverse group of stakeholders, including IT, information security and technical compliance teams, and senior...
Opportunity Overview We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit... profile of the entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the...
. Support both internal and external audits by collating documentation, addressing auditor queries, and ensuring compliance.... Help maintain and enhance internal controls, including policies, workflows, and financial documentation. Collaborate...
Internal Controls. • Prepare Audit Documentation. • Support Senior Auditors and Managers. • Use Audit tools and software... clients' portfolio; present closed accounts and provide management advice Follow-up internal audits. Check implementation...