The Group Internal Audit and Risk Manager (m/f/x) runs, designs, develops and implements the Group’s internal audit and risk management program and monitors the enterprise risk management framework.

As Group Internal Audit and Risk Manager (m/f/x) you are responsible for providing independent and objective assurance as to the effectiveness of the organization’s risk management, governance and internal control frameworks. You are also accountable for undertaking internal audits and risk management activities as outlined within the Group Internal Audit plan or requested by management and other ad hoc audits. To ensure the effectiveness of the function, you develop, champion and promote successful internal controls and risk governance throughout the group.

Are you ready to turn up the power and bring the thrill of Spannung into your working life? Then show us your game face – because we’re looking for a Group Internal Audit and Risk Manager (m/f/x) to join the team in our iconic offices in Malta!

Your playing field

• You undertake internal audit and risk management activity in accordance with the overall methodology, quality and audit standards, processes and timeframes in order to ensure compliance with the relevant legal and regulatory requirements.
• Your responsibilities include planning, organizing and conducting internal audits and risk management activity in accordance with audit standards.
• You will be participating in the annual audit planning process and analyze the results of internal audit and risk management work, discussing relevant findings with the Directors and Senior management.
• You prepare and finalize high quality, value-adding and commercially focused internal audit and risk management reports identifying areas of deficiency and providing clear and concise recommendations including specifying implementation timings.
• You develop strong working relationships with key business stakeholders, including first- and second-line assurance functions.
• You will be undertaking risk management workshops with business functions as necessary.
• You ensure to maintain the Group's business risk register and to support risk owners in utilizing the Group risk management tool effectively.

Which skills should you bring to the pitch

• Education. You are holding a Bachelor’ or Masters’ degree in business administration, accounting, economics or similar.
• Additional Qualification. Holding an additional qualification like a CIA, ACCA, ACA, CIMA or CISA and/ or having an MGA/ MFSA approval are highly beneficial.
• Expertise. You have prior experience working in internal audit and risk management, ideally in the areas of iGaming, sportsbook, online casino, financial services, or payments. Herewith, you have an in-depth expertise and comprehensive understanding of internal auditing theory and practice.
• Language skills. English is the official language in our Malta office, therefore fluent English language skills are essential. As the #1 sportsbetting provider in Germany, German language skills are desirable but not essential.
• Committee. In previous roles, you have set up or participated in Audit or Risk Committees.
• Systems & Processes. You possess profound understanding of accounting, controlling, management systems and processes as well as of data analysis and analytical reviews.
• Analytical skills. You have excellent business and commercial acumen and big picture view paired with high attention to detail. Your analytical skills are therefore on high level.
• Resilience. You are not deterred by being challenged by colleagues, but you are also confident in your skills to challenge colleagues where it is appropriate.
• Self-motivated & hands-on. You take ownership for your work and approach tasks with a can-do attitude.
• Travel. Working as Group Internal Auditor and Risk Manager, occasional traveling will be required to our offices in Germany, Croatia, Gibraltar and Austria.

This is how we score with you

• Established International Group. We have a solid foundation on which to grow.
• Personal and Professional Growth. We offer you opportunities to develop and grow to unlock your potential.
• Relocation Support. To make your move to Malta as smooth as possible.
• Competitive Package. We care for our employees, offering an indefinite 
  contract, competitive salary, insurance (private health, dental, private accident, sickness and life), and free parking.
• On-site childcare. We’ve got a game plan to support you and your 3+ year old kids.
• Sports Incentive. We want you to remain active and will subsidize a gym membership of your choice.
• Modern offices. Our very own Tipico tower provides an open-plan space with the latest technology.
• Events. Sponsored Charity and Team gatherings, we like to have fun together as one team and reinforce our connections.
• Supportive Environment. We believe in collaboration and working together 
  as a team but we also give importance to the uniqueness of each and every one of us.

Think a career at Tipico’s right for you? Apply now and join our winning team! 

If you have any questions or comments about this role, our TA team is happy to help you! Feel free to reach out to us on our social media channels 

We look forward to your application!