Group 9550 %283%29

Internal Auditor

  • Full-time
  • Latvia

Description

TonyBet is a fast-growing and ambitious player in the international online gambling and sports betting industry.

 

We aim to meet high standards in everything we do and are always looking for ways to improve. We believe that exceptional results can be achieved only in a dynamic and challenging working environment. That is why we take great care to provide our employees with the best possible working conditions for professional growth and career development.

 

TonyBet’s ambitious plans will be achieved both via organic growth and acquisition of entities-operators.

Responsibilities

  • Review the company's processes to identify potential risk and control gaps, including but not limited to compliance risks.
  • Undertake a risk assessment of key operational and management areas of the organization and prepare an audit plan.
  • Review the company's internal policies and procedures and propose improvements where necessary.
  • Prepare audit reports and recommend corrective action where necessary.
  • Develop and monitor action plans in response to audit findings and compliance breaches.
  • Improve and develop the organization’s performance.
  • Ensure that the company's assets are adequately safeguarded.
  • Actively assist management in improving internal control.

Requirements

  • Bachelor’s degree in law/ audit.
  • 1-3 years’ proven experience in an internal auditor or similar role.
  • Strong understanding of gaming is highly desirable.
  • Good knowledge of legal requirements and procedures.
  • Good understanding and hands-on experience with respect to risk and control assessment.
  • Fluent oral and written communication skills in Latvian and English.
  • Highly analytical mindset with strong attention to detail.
  •  Proactive and initiative personality, able to work independently. 


Salary & Benefits

  • Gross salary in the range 2500-3200 EUR;
  • Friendly and supporting team;
  • Dynamic and constantly developing environment to fully use your existing skills and knowledge and plenty of room for growth;
  • Modern office, daily office snacks, fruits, free parking;
  • Health insurance after probation period;
  • Paid sports.