Internal Audit Manager

Are you waiting for the perfect job opportunity to step up your audit career? A well-established group of companies that operates within different sectors such as gaming, is seeking to recruit a proactive and professional Internal Audit Manager. The chosen candidate will also have the opportunity to become Head of the department.

What’s expected of you?

  • Prepare audit plant and internal audit documentation
  • Perform audit assignments across the Group to identify internal control gaps, operational and financial risks, and opportunities to improve
  • Carry out financial, operational, regulatory, and compliance procedures while also participating in IT audit assignments
  • Prepare and implement the internal audit work programs
  • Follow up on the audit recommendations and timelines for corrective actions with the auditee’s management team
  • Review reports prepared by team members of the Audit Unit and manage staff
  • Assist in the engagement of CSPs when required
  • Contribute to the Group’s development in Internal Audit functions
  • Provide guidance and advice on operational, financial, and compliance processes and internal controls
  • Produce internal audit reports based on factual evidence
  • Follow up on risks arising from audit reviews and prepare status reports
  • Help with the coaching, development, and performance management of staff
  • Perform other ad-hoc duties that might be requested by the Group Head Internal Audit and the Audit Committee


What are you expected to bring?

  • Must have at least 3 years’ experience in an audit position.
  • In possession of a related University Degree
  • Proficient understanding of general risks and controls
  • Excellent reporting skills
  • Familiarity with Hospitality and Gaming Financial Operations and Controls.
  • Must be independent, proactive, and committed.
  • Proficient in English both written and spoken.



What’s in it for you?

  • Competitive remuneration package
  • Career prospects
  • Parking is offered
  • Health Insurance
  • Discounts scheme
  • Growing company with more than 50 years of local experience in different sectors
  • Other benefits are offered


If you consider yourself a success-driven individual with an excellent eye for detail, don't lose this opportunity… apply with us at Ceek!