Internal Audit specialist
Core
Build the internal audit function from scratch to provide independent assurance on internal controls, risk management, and compliance in the gaming industry.
Role type
Internal Audit Specialist (Gaming Industry)
Builds
Internal audit function, processes, and documentation
Domain
Gaming industry, financial services, regulatory compliance
Required skills
Internal audit, risk management, IFRS, IIA Global Internal Audit Standards, gaming regulatory compliance (UKGC, AGCO), IT general controls, information security, access management, change management, financial process review
Preferred skills
ISO 27001 implementation, ACCA, CIA (IIA)
Technologies
None explicitly stated
Responsibilities
Build internal audit function from scratch, perform audits across functions and locations, identify control deficiencies and fraud risks, maintain audit documentation, review compliance with gaming regulations and internal policies, assess IT access and change management controls, prepare audit reports and follow up on remediation
Seniority
Mid-level (3+ years experience)
