Internal Audit Manager | Gibraltar | On-site
We are BVGroup a dynamic team that's shaping the future of online sport betting and gaming. We're dedicated to fostering a culture of innovation and excellence and as a leading global brand, we're committed to delivering top-tier products and services to our customers.
Purpose of the role:
The Internal Audit Manager will adopt a risk-based approach that emphasises building and maintaining strong relationships across the organisation. This approach involves collaboratively understanding business processes, fostering open communication, and developing a comprehensive view of risks.
By engaging with stakeholders at all levels, the manager will independently assess and evaluate controls, financial information, and organizational activities to identify areas for improvement.
This relationship-focused strategy aims to enhance transparency, integrity, and accountability, ultimately providing management and stakeholders with valuable assurance and insights to support informed decision-making and continuous improvement.
Key Expectations:
- Build trust and strong relationships across the organisation while actively identifying and assessing risks.
- Develop, refine, and drive the implementation of risk-based audits to support continuous improvement.
- Promote a culture of professionalism, integrity, and ongoing enhancement through effective recommendations and change management.
Key Responsibilities:
- Assist with the preparation of the annual internal audit programme for approval by the ARC.
- Implementation of and executing the internal audit programme.
- Reviewing and benchmarking all company policies & procedures.
- Reviewing and benchmarking compliance with applicable license guidelines and requirements.
- Prepare reports of audit findings and make recommendations to the business.
- Carry out presentations to management.
- Carry out risk assessments.
- Assess the suitability of current internal controls, making suggestions for improvements where needed.
- Liaise with external advisors.
Experience & Qualifications:
- Proven track record in internal audit management.
- Demonstrated success in risk management processes.
- Extensive experience in inspiring organizational change and continuous improvement.
- Background in upholding professional standards in internal auditing.
- Functional qualification (enterprise risk management, ISO, and/or financial audit).
- Advanced risk assessment and mitigation skills.
- Proficient in developing and maintaining stakeholder relationships.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills
- Structured work approach essential; adept at prioritisation, project management for task completion.
- Able to work as part of a team and independently.
- Able to keep the overall objective in mind.
- Able to handle pressure.
- Fluent in English.
How we hire:
Our interviews are a two-way process, and we want you to have the time and opportunity to get to know us, as much as we are getting to know you! Our interviews are conversational, and we want to get the best from you, so come at us with questions and be curious.
If we receive sufficient applications for the role, this vacancy may be subject to early closure. Therefore, if you are interested, please submit your application as early as possible.
Relocation:
If you are joining us here in Gibraltar from abroad, our Talent Acquisition Team will take care of everything you need from booking and arranging your flights, taking care of accommodation whilst you settle in here and even helping to arrange a permanent place to live.
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