4 дня назад
Director, Internal Audit
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Internal Audit (Financial Services Regulatory Assurance): Leading the EU regulatory assurance audit program for a Malta-licensed financial institution with an accent on risk-based audit planning, MFSA accountability, and Board-level reporting. Focus on managing the Malta-based audit team, overseeing regulatory inspections and remediation, and improving audit processes through technology, data analytics, and continuous monitoring.
Location: Hybrid, Valletta, Malta
Company
provides commerce-enabling payment technology and processes billions of transactions for businesses worldwide.
What you will do
- Lead the EU vertical’s annual and multi-year risk-based internal audit plan.
- Manage the Malta-based regulatory assurance audit team and review audit planning, testing evidence, findings, and remediation.
- Prepare and present quarterly internal audit updates to the Malta Risk & Audit Committee and coordinate reporting with Group Internal Audit.
- Act as the MFSA-approved Internal Audit Key Function Holder and Appointed Person for the Company’s Financial Institution license, subject to MFSA approval and ongoing fitness and properness requirements.
- Serve as the internal audit contact during MFSA inspections and track regulatory and audit findings through closure.
- Lead audit technology and process improvements using OPTRO, data analytics, continuous monitoring, and technology-enabled controls.
Requirements
- Degree in accountancy or a related field.
- Professional qualification such as CIA, CISA, CAMS, or equivalent.
- 10+ years of progressive experience in internal audit, external audit, or risk management within financial services.
- Hands-on experience auditing a Payment Institution, Electronic Money Institution, or comparable EEA-licensed financial services firm.
- Prior experience as an MFSA-approved Key Function Holder or equivalent regulated function holder, with the ability to meet ongoing fitness and properness requirements.
- Experience presenting to Boards, Audit Committees, or regulators and managing a team with at least two direct reports.
Nice to have
- Experience with Oracle Fusion, NetSuite, SAP, BlackLine, or other complex ERP and financial system environments.
- Exposure to continuous auditing, data analytics, and audit management platforms.
- SOX experience.
Culture & Benefits
- Hybrid work model combining remote work with office time in Valletta.
- Private health, dental, and life insurance.
- Parking allowance, preferential home rates, and a company pension plan with APS.
- Mental Health Program, family-friendly measures, and an equipped canteen with free breakfast.
- Company events and a flexible work environment focused on well-being.
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