A detail-oriented individual to support internal audit activities across the organisation. The role involves reviewing financial and operational processes, ensuring compliance with company policies and regulatory requirements, identifying risks and control weaknesses, and preparing audit reports. The ideal candidate should have strong analytical skills, integrity, and a keen eye for detail.

Responsibilities

• Conduct internal audits to ensure compliance with company policies and gaming regulations.
• Review financial transactions, operational processes, and internal controls.
• Identify risks, discrepancies, and control weaknesses. Verify the accuracy of financial records and supporting documentation.
• Prepare audit reports with findings and recommendations.
• Monitor the implementation of corrective actions.
• Ensure compliance with tax, accounting, and regulatory requirements. Investigate suspected fraud, errors, or policy violations.
• Collaborate with departments to improve operational efficiency and compliance.
• Maintain accurate audit documentation and records.

Qualifications & Skills

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional or part qualification (CA, ACCA, CIMA, CPA) is an added advantage.
• 1–3 years of experience in auditing, accounting, risk, or compliance.
• Knowledge of internal auditing, financial reporting, internal controls, and regulatory compliance.
• Proficiency in Microsoft Excel and accounting/audit software.
• Strong analytical, problem-solving, and report-writing skills with excellent attention to detail.
• Ability to identify risks, control weaknesses, fraud, and irregularities.
• Strong integrity, confidentiality, time management, and the ability to work independently and collaboratively.