INTERNAL AUDITOR (X2) – Gambling Authority 1036 views

Key Responsibilities

• Execute internal audit assignments in accordance with the approved annual audit plan and instructions from the Internal Audit Manager.
• Assess the adequacy and effectiveness of governance, risk management and internal control systems.
• Analyze financial, operational, and information systems to identify control weaknesses, inefficiencies, fraud risks, or non-compliance.
• Prepare audit findings, recommendations, and draft audit reports.
• Monitor implementation of agreed management action plans.
• Undertake adhoc audit and advisory assignments as required.

Requirements

• Degree in Finance, Accounting, Business, AAT, CIA, ACCA, CIMA, BICA, CISA or equivalent.
• Membership with a relevant professional body is desirable.
• Minimum of 3 years’ experience in an internal or external auditing environment.

How to Apply