Job Description:

Job information Internal Auditor from the Company Games Global Operations Limited, this latest Internal Auditor job vacancy is located in the city Douglas IM located in the country United Kingdom . This latest job opening is open to job seekers who have the latest education / graduate GCSE . Job Vacancies in this Internal field have been opened and published up to the specified time.

Job Responsibility:

Overview:

Welcome to the Games Global world. We're changing the rules of the game. Providing 1,300+ exclusive games from some seriously talented studios and not to mention a record-breaking progressive jackpot network, we help operators level up and create their perfect lobby

We are on the lookout for an Internal Auditor to join our Global Audit team where you will be executing internal audits, encompassing finance, governance, risk and compliance audits, including follow up audits against the internal audit plan from planning and walkthroughs through to fieldwork and tests of controls through to reporting to assess the adequacy and effectiveness of controls, under the supervision and management of the Internal Audit Manager.

What's in it for you? We offer a comprehensive package including a competitive salary, top of the range benefits, discretionary bonus scheme, annual pay reviews, constant learning through the Games Global university, wellbeing initiatives and office spaces you'll thrive in!

Responsibilities:

• Input into a risk-based internal audit plan for the Company
• Beginners knowledge around sound and structured report writing ability
• Complete audit tasks and projects as allocated by the Managers within the set timeframes and
• Address review queries timeously
• In performing audits, contribute to the development, implementation and maintenance of Internal Audit Risk & Control Matrices (RACMs), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks
• Advise on the design and enhancement of Internal Controls over Financial Reporting (ICFR), Compliance, Risk Management and Operations based on internal audit reviews performed
• Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits
• Develop and maintain key business stakeholder relationships to enable collaboration
• Support the Head of Global Internal Audit by adopting and adhering to Internal Audit methodology and practices in all reviews.

Qualifications:

• Relevant degree/ diploma with commerce/internal auditing
• Minimum of 2 years demonstrable experience working in an internal audit and controls environment.
• CIA / post articles preferrable
• Financial audit and internal controls over financial reporting (ICFR) experience essential
• Compliance and risk management experience advantageous
• Understanding of core financial business processes, associated risks and leading practice controls
• Ability to identify control gaps and controls to develop control frameworks
• Ability to draft audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits under guidance of the Internal Audit Manager
• Time management skills
• Ability to work in a global team
• Financial process and accounting knowledge
• Process mapping, walkthroughs and risk analysis (financial, operations, compliance), including use of data analytics
• Basic knowledge of compliance and financial reporting regulatory requirements
• Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)
• Basic knowledge of internal controls, internal controls frameworks, accounting/regulatory standards advantageous

Keywords : Douglas jobs

Closed Date : 2024-11-27