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Our client is looking for an Internal Auditor to join their growing team
Assist in the preparation of the annual audit plan.
Perform audit assignments across the group subsidiaries and related and associated companies to identify control gaps, risks and opportunities for improvement.
Attend training sessions as required.
Carry out financial, operational, regulatory and compliance audits and prepare audit reports based on evidence.
Provide input, guidance and recommendations on the effectiveness of auditees’ operational, financial and compliance processes and controls. Ensure that the recommendations add value to the company and reflect best practices for internal control improvement.
Follow-up on risks arising from audit reviews and prepare status reports after consultations with the auditees.
Contribute to the development of the Group’s Internal Audit function and stay committed to personal continuous professional development.
Perform other duties as requested by the Head of Internal Audit.
Skill-sets and Requirements
Minimum of two (2) years local experience in an audit environment
Familiar with Microsoft office applications
Proven, proficient writing and analytical skills
Excellent command of both written and spoken English
Familiarity with Land-based and On-line Gaming Operations and Controls will be considered an advantage
Education & Experience
At advanced stages of ACCA or a Degree in Business Administration
Our client is looking for an Internal Auditor to join their growing team
Assist in the preparation of the annual audit plan.
Perform audit assignments across the group subsidiaries and related and associated companies to identify control gaps, risks and opportunities for improvement.
Attend training sessions as required.
Carry out financial, operational, regulatory and compliance audits and prepare audit reports based on evidence.
Provide input, guidance and recommendations on the effectiveness of auditees’ operational, financial and compliance processes and controls. Ensure that the recommendations add value to the company and reflect best practices for internal control improvement.
Follow-up on risks arising from audit reviews and prepare status reports after consultations with the auditees.
Contribute to the development of the Group’s Internal Audit function and stay committed to personal continuous professional development.
Perform other duties as requested by the Head of Internal Audit.
Skill-sets and Requirements
Minimum of two (2) years local experience in an audit environment
Familiar with Microsoft office applications
Proven, proficient writing and analytical skills
Excellent command of both written and spoken English
Familiarity with Land-based and On-line Gaming Operations and Controls will be considered an advantage
Education & Experience
At advanced stages of ACCA or a Degree in Business Administration