Senior Auditor

2 Months ago • 1-2 Years • Finance

Job Summary

Job Description

The Senior Internal Auditor at Playtech will perform and plan audits, develop audit risk assessments, lead stakeholder meetings, execute fieldwork, and create audit reports. Responsibilities include supporting the annual audit plan, contributing to the Group Annual Report, and conducting advisory work or one-off assurance projects. The ideal candidate will possess strong interpersonal, organizational, and multi-tasking skills, along with excellent written and verbal communication. Experience in internal audit, risk-based auditing, or a technology environment is highly valued. The role requires proficiency in computing skills (Excel, Word, PowerPoint) and a relevant accountancy or business qualification.
Must have:
  • Relevant accounting/audit/technology qualification
  • Excellent communication skills
  • Ability to evaluate controls and analyze business risks
  • Proficiency in Excel, Word, PowerPoint
  • 1-2 years audit experience
Good to have:
  • Internal audit or professional services experience
  • Risk-based auditing experience
  • Knowledge of business processes in technology, forex, or media
  • IT audit experience
  • Power BI skills

Job Details

Company Description

About Playtech


Founded in 1999, the company has a premium listing on the Main Market of the London Stock Exchange and is focused on regulated and regulating markets across its B2B and B2C businesses. Both divisions leverage Playtech’s proprietary technology to deliver innovative products and services to ensure a safe, engaging and entertaining betting and gaming experience. 

Playtech is the gambling industry's leading technology company delivering business intelligence-driven gambling software, services, content, and platform technology across the industry's most popular product verticals, including, casino, live casino, sports betting, bingo and poker. Read more about who we are and what we do here: www.playtech.com & www.playtechpeople.com 
 
Here at Playtech, we genuinely believe that people are our biggest asset. Diverse thoughts, experiences, and individual characteristics enrich our work environment and lead to better business decisions. Recognizing differences and ensuring our processes are transparent is the core of Playtech’s overall commitment to responsible business practices. 

Ready to level up your career?         

Playtech‘s Internal Audit unit is looking for a self-motivated Senior Internal Auditor, who has excellent interpersonal, organisational and multi-tasking skills.

Job Description

Your influential mission. You will...

1. Perform audits under the guidance of the Senior Internal Audit Manager which will include: 

  • Planning and scoping of audits. 
  • Writing audit test plans based on the audit scope. 
  • Supporting the development of the audit risk assessment. 
  • Leading meetings with key stakeholders during audit engagements. 
  • Performing fieldwork to execute the audit test plan. 
  • Ensuring fieldwork is completed to a high quality and performance standard. 
  • Developing audit recommendations based on the outcome of walkthroughs and tests of detail. 
  • Assisting in the production of audit reports and collating responses from management. 

2. Support the Internal Audit team in developing the annual audit plan. 

3. Support the Senior Audit Manager & Director of Internal Audit in other ad-hoc work or projects which may include: 

  • Compiling reports as required by the Director of Internal Audit and the Audit and Risk Committee. 
  • Contributions to the Group Annual Report.  
  • Carrying out advisory work or one-off assurance projects based on requests from the business at the direction of the Director of Internal Audit. 
  • Any other assurance or risk management projects that may arise.  

Qualifications

Components for success. You...

  • Hold a relevant accountancy, audit, technology, or business qualification to degree standard.
  • Possess excellent written and verbal English communication skills.
  • Have the ability to evaluate and determine the adequacy of controls by analysing business risks.
  • Are proficient in computing skills, including Excel, Word, and PowerPoint.
  • Are partially qualified or studying towards ACCA, ACA, CIMA, or CIA.
  • Have a minimum of 1 to 2 years of audit experience.

You'll get extra points for...  

  • Experience spent in an Internal Audit function or  professional services. 
  • Experience in risk-based auditing or risk/control activities. 
  • A working knowledge of business processes, key risks, operational and financial controls in technology, forex trading or media businesses. 
  • Experience of IT audit or working in a technology environment.  
  • Computing skills: Power BI  

 Experience and Personal Qualities…  

  • Excellent interpersonal skills and the ability to interact and maintain relationships with senior management. 
  • Knowledge and understanding of risk based Internal Auditing standards and techniques as well as general accounting methods, principles and practices. 
  • Self-motivated, strong organisational and multi-tasking skills. 
  • Strong focus on delivery with the ability to complete work requirements on a timely basis. 
  • Ability and willingness to travel (0%-20%).  
  • Demonstrates energy and a positive attitude. 

Thrive in a culture that values...

  • Innovation and creativity 
  • Collaboration and teamwork across global offices 
  • Continuous learning and professional development
  • A supportive and inclusive work environment
  • Opportunities for career growth and advancement

Additional Information

AUDIT TEAM:

At Playtech, we are constantly evolving to meet the demands of modern working practices. By joining us, you'll be part of a forward-thinking team dedicated to making a meaningful impact. Your expertise will help us maintain the highest standards of accountability and transparency. If you're ready to be part of a company that values your growth and is committed to excellence, we invite you to apply and become a key player in our journey.

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work. 

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About The Company

Founded in 1999 and premium listed on the Main Market of the London Stock Exchange, Playtech is a technology leader in the gambling industry with over 7300 employees in 19 countries


Playtech is the gambling industry’s leading software and services supplier and partners with many of the world’s leading regulated online, retail and mobile operators, land-based casino groups, government sponsored entities such as lotteries, and new entrants opening operations in newly-regulated markets. Its business intelligence-driven gambling software offering includes casino, live casino, bingo, poker and sports betting.


We are the pioneers of Omni-channel gambling which, through Playtech ONE, offers operators and their customers, a seamless, anytime, anywhere experience across any product, any channel (online, mobile, retail) and any device using a single account and single wallet. It provides marketing expertise, sophisticated CRM solutions and other services for operators seeking a full turnkey solution.


The company has won numerous awards including the prestigious Gaming Intelligence Game of the Year award 2018 for its Age of the Gods games that includes slots, table games and live casino.


Alongside our own cutting-edge gaming studios and content we license some of the world's most popular brands from Hollywood studios including Warner Bros. Consumer Products on behalf of DC Entertainment, Paramount, Fox, NBC Universal, MGM and many more.


Playtech Financials operates both on a B2C and B2B basis. Our B2C focused offering is an established and growing online CFDs broker, operating the brand markets.com. Our B2B offering includes the division's proprietary trading platform, CRM and back-office systems, as well as its liquidity technology platform which provides retail brokers with multi-asset execution, prime brokerage services, liquidity and complementary risk management tools.


If you are an ambitious, creative thinker and would like to work for us we want to hear from you!


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