Internal Audit Specialist
ICONIC21
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
Що робити
- Build the internal audit function from scratch, including all processes and documentation.
- Perform audits and control reviews across functions, legal entities, studios, and locations.
- Identify control deficiencies, compliance gaps, operational inefficiencies, fraud risks, and other areas of exposure.
- Maintain audit documentation, testing evidence, and working papers.
- Review compliance with gaming regulations, licence conditions, technical standards, and internal policies.
Що очікуємо
- Experience in the gaming industry.
- 3+ years of experience in internal audit, external audit, internal controls, or risk management.
- Big 4 background (EY or PwC preferred).
- Solid understanding of IFRS and the IIA Global Internal Audit Standards.
- Familiarity with gaming regulatory environments such as UKGC and AGCO.
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