Senior Manager, Internal Audit

About the role

The Senior Manager, Internal Audit leads the internal audit function, ensuring robust financial, operational and compliance controls across the organization. This role designs and executes a risk‑based audit plan, provides consulting support, and maintains independence while guiding the audit team.

Key responsibilities

• Develop and maintain the Annual Audit Plan and oversee its execution.
• Perform risk‑based audits of financial, operational and compliance processes.
• Lead SOX compliance testing and monitor internal control effectiveness.
• Identify compliance risks, recommend procedural improvements, and monitor remediation activities.
• Evaluate IT internal controls and collaborate on system or feature rollouts.
• Supervise and coach the local audit team, reviewing their work and providing feedback.
• Prepare audit reports, present findings to management, and coordinate external audit reviews.

Required profile

• Extensive experience in internal audit, internal control compliance, and SOX reporting.
• Strong understanding of financial reporting, operational risk, and regulatory requirements, especially in gaming operations.
• Proven ability to work independently with sound judgment.
• Excellent communication skills for presenting findings and recommendations.

Required skills