Senior Internal Auditor at DigiOutsource

What you’ll be doing

As part of your role, your responsibilities will include:

Internal Audit

• Support the development of risk-based annual audit plans detailing the scope, nature and timing of audit activities.
• Design internal audit procedures and work programs with data analytics at its core.
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Leverage data analytics tools and trend assessments to perform testing of controls.
• Identify key areas of risk within the company and propose appropriate controls to mitigate the risks.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Prepare audit reports in line with the approved audit plan. 
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Lead Internal Audits and support the execution as necessary.
• Conduct ad-hoc investigations and reviews as requested by senior management.

Continuous professional development

• Monitor the trends and developments in the internal audit area and determine ways to integrate the same in the ways of working.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.

Essential skills you’ll bring to the table

The necessary skills that we require for this role include:

• Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively
• Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals
• Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope
• Exceptional attention to detail, ensuring high standards of quality in all outputs
• Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations
• CIA, CFE, CISA or other equivalent certification.
• Relevant professional qualification for example CA, CPA, ACCA
• At least 5 years’ experience in internal audit, preferably within in a professional services firm or in-house internal audit function.
• The ability to effectively challenge and influence stakeholders.
• Experience in applying using data analytics to testing approaches to form the basis of testing.

Desirable skills you’ve got up your sleeve

It would be great if you also have some of the following skills:

• In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
• Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
• Experience with data driven audits and related query languages and data visualisation applications (SQL, PowerBI, Tableau)
• Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
• Experience in developing and executing customer retention strategies
• Use of audit software would be advantageous
• Experience in running multiple projects
• ISO Certification