QON | Internal Audit

Strengthening Integrity and Accountability from Within

Internal Audit

Strengthening Integrity & Accountability from Within

At QON, integrity is more than a guiding value – it is a structural imperative. Our Internal Audit function plays a vital role in upholding the strength, transparency, and reliability of our governance and operational practices.

Our Approach

A Commitment to Independent
Oversight

A Commitment to Independent Oversight

Operating independently from day-to-day management, our Internal Audit team provides objective assurance that internal controls, risk management protocols, and compliance frameworks are operating effectively. Through systematic reviews and proactive analysis, we ensure that all aspects of QON operate with precision, accountability, and alignment to regulatory standards.

Focus Areas

Where We Make a Difference

Our auditors maintain oversight across key operational domains. This includes financial reporting, investment operations, IT systems, and data governance. By continuously evaluating and improving our internal controls, we ensure that policies are not only followed, but also refined in line with best practices and legal developments.

Resilience.

Integrity.

Clarity.

Value & Impact

Building Trust Through Transparency

Rigorous internal audit enhances QON’s resilience, credibility, and client protection. By embedding integrity at every level of our business, we turn governance into a driver of long-term value and accountability – not merely a requirement, but a belief in excellence built from within.

Get in Touch – Confidential & Professional

Contact Internal Audit

For questions about our internal audit practices, governance standards, or to confidentially report a concern, please contact our Internal Audit Office in Malta. We handle all inquiries with professionalism and discretion.