Overview

We are looking for an objective and experienced Internal Auditor to join our team.

Responsibilities:
  • Risk Assessment and Planning: Conduct risk assessments to identify and prioritize areas for internal audit focus.
  • Develop and execute comprehensive audit plans based on identified risks and regulatory requirements
  • Audit Execution: Perform detailed internal audits of gaming operations, financial processes, and information systems
  • Evaluate the effectiveness of internal controls and compliance with company policies and industry regulations
  • Document audit procedures, findings, and recommendations
  • Compliance and Regulation: Stay abreast of changes in gaming industry regulations and ensure internal processes align with legal requirements
  • Collaborate with legal and compliance teams to address regulatory issues and maintain a high level of compliance
  • Data Analysis:Utilize data analytics tools to extract insights and trends from financial and operational data
  • Identify anomalies, irregularities, or potential areas of concern through data analysis
  • Communication and Reporting: Prepare clear and concise audit reports for management, summarizing findings, recommendations, and action plans
  • Communicate with various stakeholders to ensure understanding of audit results and facilitate the implementation of corrective actions
  • Continuous Improvement: Provide recommendations for process improvements and efficiency enhancements
  • Collaborate with management to implement best practices and enhance the overall internal control environment
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field. CPA or CIA certification is a plus
  • Proven experience in internal auditing, preferably within the gaming industry
  • Strong knowledge of gaming regulations and compliance requirements
  • Proficient in data analysis tools and techniques
  • Excellent communication and interpersonal skills
  • Detail-oriented with strong analytical and problem-solving abilities
  • Ability to work independently and as part of a team
  • Proven ability to manage multiple projects at a time while paying strict attention to details
  • Self-motivated individual with the ability to thrive in a results-driven environment
  • Ability to prioritize among competing tasks

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