Head of Internal Audit

Lead the Charge in Establishing Internal Audit Function as Company Scales Up

What You Will Gain

Joining the team as the Head of Internal Audit provides a unique opportunity to shape the future of the company. This role allows you to be at the forefront of establishing the internal audit function, creating processes and policies that will set the operational standards. It is ideal for a visionary leader who excels at building from the ground up. Transitioning from a start-up to a scale-up phase, you will be pivotal in supporting growth and ensuring success. Our inclusive culture values diversity and fosters an environment where innovative ideas are encouraged, enabling you to make a significant impact and excel in your role.

Your Responsibilities

As the Head of Internal Audit, your role is crucial in designing and implementing the internal audit framework for the company. Key responsibilities include developing audit processes and policies, conducting risk assessments, and ensuring regulatory compliance. Leading a small team of auditors initially, with plans for expansion, you will collaborate across departments and report directly to senior executives to identify areas for improvement and drive strategic initiatives to enhance operational efficiency. This position requires a strong leader with extensive internal audit experience, exceptional analytical skills, and the ability to communicate complex findings to senior management and executives. Your expertise will play a vital role in safeguarding the company's integrity and achieving business objectives.

Our Company

We stand as a leading service provider to various brands in the iGaming industry, including renowned casinos and game design studios. Headquartered in Melbourne, our team has grown significantly, offering diverse opportunities in Tech, Marketing, Operations, Mathematics, and Design. Come join us and elevate your career.

Key Responsibilities

• Collaborate with senior management to develop and execute a risk-based audit plan tailored to the scale-up phase.
• Use risk management expertise to identify and prioritize key risks in expanding operations.
• Lead audit planning and strategy, including risk assessment and guidance on key initiatives.
• Design and implement testing strategies to ensure effective controls in business operations.
• Manage and mentor a team of internal auditors, overseeing their training and performance.
• Conduct audits across various departments and regulatory audits to ensure compliance.
• Review policies, procedures, and controls to safeguard assets and ensure accuracy of financial information.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Monitor implementation of audit recommendations and verify corrective actions.
• Stay updated on industry developments and regulatory changes affecting the iGaming sector.
• Foster a culture of integrity, compliance, and continuous improvement.

Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Relevant professional certification (e.g., Chartered Accountant/CPA, Certified Internal Auditor).
• 10+ years of audit and risk management experience, including 'Big 4' firms exposure.
• Strong knowledge of regulatory requirements, internal control frameworks, and auditing standards.

Preferred Qualifications

• Experience in the iGaming industry with an understanding of regulatory requirements.
• Sports & Gambling knowledge advantageous.
• Cryptocurrency knowledge beneficial.
• Proficiency with Google Suite, Slack, Jira.

Perks

• Baristas, catered breakfast, and Massage Wednesdays.
• Team budgets for celebrations, fun office environment, EAP access.
• Learning & Development platform, paid volunteer day.
• Flexible working hours.

“We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant”

Our belief is in valuing the unique contributions of everyone at the company, providing an inclusive workplace that promotes equal opportunities and merit-based successes. Array(commands.length).map(i => i). We strive to create an environment that welcomes diversity and respects all individuals.