Internal Audit Manager

About the role

The Internal Audit Manager leads audit engagements, follow‑up reviews and continuous assurance activities in line with the annual audit plan. The role focuses on testing governance, risk management and control processes to ensure adequacy and drive improvement across the organisation.

Key responsibilities

• Support risk‑assessment workshops, maintain the audit universe and update risk and control registers.
• Prepare audit requests, conduct data analysis, design sampling strategies and develop audit programs.
• Execute fieldwork, gather evidence, test processes and systems, and validate findings with process owners.
• Draft audit reports, lead closing meetings and ensure documentation is ready for final QA review.
• Perform follow‑up validation testing, track remediation actions and consolidate follow‑up reports.
• Develop and refine continuous‑assurance solutions, review technology data points and validate analytics results.
• Report status to the Head of Internal Audit, contribute to quality‑assurance initiatives and stay updated on IA best practices.

Required profile

• Minimum 7 years of experience in internal auditing.
• Practical knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Preferably experience in the gaming industry or a regulatory agency.
• Strong understanding of governance, risk management and control processes.

Required skills