Job Overview

The Internal Audit Manager will play a critical role in bringing systematic and disciplined approaches to evaluate and improve the effectiveness of risk management, control, and governance processes. Although the framework is there the person will have an integral part in the setup function. This role demands a highly ethical individual with a strong understanding of the online gambling industry.

To ensure the utmost integrity and objectivity in all audit activities, the Internal Audit Manager must adhere strictly to professional standards and ethical guidelines, avoiding any conflicts of interest or perceived biases. This includes maintaining impartiality in all interactions and reviews and ensuring timely, accurate, and unbiased reporting. Any potential conflicts must be disclosed immediately to the CEO, to whom The Internal Audit Manager will report directly.

About Play North

We are a diverse and fast-growing online casino operator active in regulated markets with offices based in Malta, Estonia and The Netherlands. You can now join our dynamic, capable and enthusiastic team.

We are the people behind the global casino brands Pikakasino.com and Kansino.nl. We are licensed and regulated by the Malta Gaming Authority and Kansspelautoriteit in The Netherlands.

Due to the continued growth and success of our brands, we are now searching for more A-class talents to join our mission to build the next iGaming giant.

Are you a self-motivated and dedicated person with an eye for detail? If you get kicks from new challenges in a top professional, yet easy-going and fun, work environment, then we are eager to hear from you!

Responsibilities

Strategic Audit Planning: Develop comprehensive internal audit programs, perform risk assessments, and establish aligned objectives to enhance and protect organizational value.
Governance: Evaluate the efficacy of operations and the reliability of financial reporting, ensuring compliance with laws and regulations. Advise on best practices and suggest practical solutions for risk mitigation.
Operational Auditing: Conduct independent appraisals to review the company's financial, operational, and control processes to enhance efficiency and profitability.
Compliance Oversight: Ensure operations and procedures comply with local and international gambling regulations, anti-money laundering (AML) standards, and corporate governance.
Reporting and Documentation: Prepare and present detailed audit findings to the CEO and Board of Directors, highlighting areas of concern and recommending corrective actions.
Advisory Role: Act as a consultant on regulatory compliance and audit matters, providing insights and recommendations that foster operational excellence, and address ad hoc advisory requirements as needed by the business.
Stakeholder Engagement: Collaborate with external auditors and manage relationships with regulators, ensuring the organization addresses inquiries and remains in good standing.
Team Leadership and Development: Build and Lead a skilled internal audit team as the business needs grow,, ensuring high performance, continued professional development, and retention.
Act as the Game Risk analyst of the company regarding the requirements of the NL RG regulations, reviewing the game risk classification, updating and owning the Game risk analysis policy, and liaising with internal and external parties regarding this regulatory requirement
Key Deliverables:
Timely, comprehensive audit reports
Strategic risk management frameworks
Compliance assurance documentation
Constructive performance improvement recommendations
Ad hoc advisory reports/input as required by business exigencies

Requirements

At least 3 years of experience in the iGaming industry, preferably with experience in auditing.
A degree in Law, Accounting, Finance, Business, or a related field is preferred but not mandatory.
Possession of an internal audit qualification would be considered an asset.
Knowledge of Dutch, MGA, or Portuguese gambling regulations is highly desirable.
Previous experience as an MGA Key Function Holder would be considered a plus.
Fluent in written and spoken English; knowledge of Dutch and/or Portuguese is an advantage.
Excellent attention to detail.
Critical thinker with an investigative mindset.
A “can do” attitude and hands-on approach.
Strong computer skills.

What we offer

A hybrid working model.
Competitive salary based on experience and qualifications.
Brand new offices.
Private parking.
Private Health insurance.
Wellness allowance up to €600 per year.
Employee assistance program with Richmond Foundation.
Birthday wishes with something special.
Office lunches and daily nibbles such as fresh fruit and healthy snacks.
Meal allowance.
Lots of great company discounts.

"By submitting your application, you understand that your personal data will be processed as set out in our Privacy Policy, which can be accessed by clicking here. Where you have not granted consent to retain your data in our talent pool, we will, in cases where the recruitment process did not lead to employment with Play North, retain your personal data for a period not exceeding six months in order to, among other things, enable us to manage potential disputes or store data about your talents for near future opportunities. Once this retention period has elapsed, your data will be deleted. You have a right to object to this additional 6 months-period of processing by explaining the reasons why we should not process your personal data to our Data Protection Officer at DPO@playnorth.com".

Internal Audit Manager

Job Description