Senior Internal Auditor

Let's start with the role

We are seeking a Senior Internal Auditor who will be a key contributor to our Internal Audit function, leading and overseeing the execution of internal audit reviews across the full spectrum of business operations, in line with the annual audit plan. This role requires a proactive and independent professional capable of delivering high-impact audits and contributing to the continuous improvement of our control environment.

• Plan, execute, and supervise audit tasks in all stages of the internal audit engagement, ensuring the preparation of complete and accurate working papers;
• Evaluate the effectiveness of internal control systems across business operations, identify potential weaknesses, and recommend improvements;
• Review business processes and report on their effectiveness in addressing business risks;
• Draft and present high-quality audit reports with clear findings, conclusions, and recommendations to senior management;
• Support and mentor junior auditors, ensuring knowledge sharing and development.
  
  

What you’ll bring:

• At least 5 years of experience in Internal Audit, with demonstrated progression in roles and responsibilities, preferably in a Big 4 audit firm or multinational environment;
• A Bachelor’s degree in Finance, Business Administration, or equivalent. A Master’s degree will be considered a plus;
• A professional certification (CIA, CFE, CISA, etc.) is strongly preferred;
• Experience in the gaming industry will be considered a strong plus;
• Fluency in English;
• Advanced skills in MS Office (Word, Excel, PowerPoint); experience with data analytics or audit tools (e.g., Power BI) is highly desirable;
• Strong communication and stakeholder management skills, with the ability to present findings clearly and confidently to senior leadership.