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Compliance
Risk
Finance

Internal Audit Leader

Malta
Cyprus
 / 
Full-time

Soft2Bet is a rapidly growing and dynamic casino and sportsbook B2B platform provider and operator. We offer a full range of Tech and Gaming solutions, turning our partners’ concepts into reality! Founded in 2016, the company has expanded into an international team with offices in Cyprus and Malta.

Soft2bet is redefining what it means to build and deliver the most engaging online entertainment experiences. Our global team is pioneering into new markets, developing cutting-edge products, and shaping the future of responsible gaming.

Here, “impossible” isn’t part of our vocabulary. You’ll face some of the toughest but most rewarding challenges of your career. They’re worth it. Channeling your inner grit will accelerate your growth, help us win as a team, and create unforgettable moments for our customers.

At Soft2bet we are setting up our Internal Audit function.  More importantly, we are seeking an experienced Internal Audit Leader to be fully responsible for developing a dual, best-in-class internal audit program. 

The ideal candidate must exhibit strong technical, project management, and communication skills necessary to navigate a complex international environment, whilst cultivating strong partnerships with key business stakeholders.

Requirements
  • At least 7 years of audit related work experience. 
  • Experience within iGaming is highly desired
  • Experience in both business and technology (i.e., integrated) auditing, including collaborating with engineering, product, and business stakeholders collectively to understand and identify enterprise internal control risks.
  • ACCA/ACA and CIA certifications required.  CISA, CISM, or CFE certification will be considered as a plus .
  • Detail-oriented, proactive, and organized to consume, process, and summarize large volumes of information.
  • Experienced in multi-tasking and project managing large and smaller initiatives concurrently.
  • Excellent communication skills in both written and verbal form, including summarizing complex explanations to all levels of management and resolving conflict.

Duties and Responsibilities
  • Establish and develop an effective internal audit program.
  • Perform and document assessments of in-scope processes, systems, and controls to verify that business controls are optimized.
  • Identify and assess key risks facing the organization and incorporate them into the audit plan. Continuously monitor changes in the risk landscape and adjust audit activities accordingly.
  • Perform full audit cycles of business operations. Evaluate the effectiveness of internal controls across various business processes and functions, making recommendations for improvement as necessary.
  • Make oral and written presentations to management during and at conclusion of an audit, discussing deficiencies, recommending corrective action and suggest improvements in internal controls and operations.
  • Build strong individual relationships with the external audit team and company leaders (e.g, Accounting, Finance, Tax, Marketing, HR, Legal, Product Operations) regarding business matters, including participating in scoping discussions, facilitating PBC requests with control owners, monitoring their testing and review progress, assessing potential testing exceptions.
  • Communicate audit findings and recommendations to senior management, the audit committee, and other relevant stakeholders in a clear and concise manner.
  • Drive continuous improvement initiatives within the internal audit function, seeking ways to enhance efficiency, effectiveness, and value-added services.
  • Uphold the highest ethical standards and promote a culture of integrity, accountability, and transparency within the internal audit department and the organization as a whole.
  • Lead or participate in special projects or investigations as assigned by senior management or the audit committee.

We offer excellent benefits
  • Competitive remuneration package;
  • Friendly, supportive and welcoming team;
  • Spacious and brand new offices;
  • Lots of opportunities for education and development within the group;
  • Challenging tasks and professional growth;
  • International environment;
  • And much more!
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