Are you a goal-oriented professional eager to take the next leap in your career?
Our client, a prominent player within the financial services industry, is expanding its fast-growing Risk, Internal Audit, and Compliance department. They are seeking to recruit an analytical Risk and Internal Auditor who will also contribute to compliance-related responsibilities across diverse sectors, including iGaming, financial services, and other regulated industries.
What’s expected of you?
- Develop risk-based audit and compliance plans aligned with organizational goals and key risk areas
- Lead internal audit and compliance engagements from planning through completion, ensuring timely and effective execution
- Identify, evaluate, and communicate audit and compliance issues while providing practical, risk-sensitive recommendations
- Base audit conclusions on a thorough understanding of business operations, regulatory context, and associated risks
- Design tailored audit programs, compliance testing strategies, and risk assessment procedures
- Collect, analyze, and document audit and compliance evidence to support sound conclusions
- Draft clear, detailed reports summarizing key findings, recommendations, and agreed-upon remediation plans
- Ensure adherence to auditing standards, compliance regulations, and internal departmental policies
- Support the monitoring of regulatory obligations across various sectors, including iGaming
- Assist in developing and enhancing internal control frameworks and compliance policies
- Participate in follow-up procedures to verify the implementation of corrective actions
- Stay updated on regulatory developments, audit standards, and emerging risks through continuous learning
- Contribute to the growth and maturity of a department that is rapidly expanding in scope and capabilities
- Perform additional responsibilities within risk, audit, and compliance as needed
What are you expected to bring?
- Bachelor’s degree in a finance-related discipline
- Proven experience in risk, compliance, or internal and/or external audit will be considered an asset
- Strong understanding of internal control frameworks, risk-based audit methodologies, and corporate governance
- Familiarity with compliance requirements within regulated sectors (experience in iGaming is advantageous)
- Proficiency in audit and compliance procedures, risk assessment, data analysis, and report writing
- Solid knowledge of auditing standards, regulatory frameworks, and industry-specific guidelines
- Competence in Microsoft Office tools for documentation, testing, and analysis
- Strong analytical, organizational, and interpersonal skills
- High levels of integrity, objectivity, and attention to detail
- Willingness and ability to travel for audits or special projects
What’s in it for you?
- Competitive salary
- Continuous professional development and training opportunities across risk management, compliance, and internal audit
- Hybrid working options
- Additional benefits offered
If you’re a dedicated professional with a passion for Internal Audit and Compliance, apply now! The recruitment process is already underway.