Internal Audit Manager

About the role

The Internal Audit Manager will lead audit engagements, follow‑up reviews and continuous assurance activities for the General Commercial Gaming Regulatory Authority. The role focuses on evaluating governance, risk management and control processes, and contributes to the annual audit planning cycle and advisory projects.

Key responsibilities

• Support risk‑assessment workshops, develop risk and control registers and contribute to audit planning reports.
• Prepare audit programs, conduct fieldwork, test processes and systems, and validate findings with process owners.
• Draft audit reports, attend closing meetings and manage follow‑up validation testing to ensure corrective actions are implemented.
• Assist in developing the continuous assurance solution, refine testing scenarios and validate analytics results.
• Report regularly to the Head of Internal Audit, contribute to quality‑assurance initiatives and research IA best practices.

Required profile

• At least 7 years of internal audit experience, preferably in gaming or regulatory environments.
• Bachelor’s degree in accounting, finance or related field.
• Professional certification such as Certified Internal Auditor (CIA) or equivalent.
• Strong analytical, problem‑solving and communication skills.

Required skills

• Risk Assessment
• Audit planning
• AML/CFT risk topologies
• Internal Auditing
• Continuous assurance
• Compliance‑controls
• Data Analytics