{"id":3188558,"url":"https://alion.io/job/hollywoodbets-assistant-internal-audit-manager","title":"Assistant Internal Audit Manager","company":{"id":4422488,"name":"Hollywoodbets","domain":"howzithollywood.net","url":"https://alion.io/company/howzithollywood","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":84,"open_postings":6,"ghost_share":0,"stale_share":0.833,"repost_share":0,"time_to_fill_p50_days":14,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Durban, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":17500,"max_usd":36000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":59},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-13T07:58:51Z","employer_posted_date":"2026-08-13","last_verified_at":"2026-10-28T16:44:29Z","board_verified":true,"closed_at":null,"days_open":76,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":76},"description":"Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for the stars.\nWe have amazing opportunities for a Assistant Internal Audit Manager to be based in Umhlanga . Do you think you have what it takes to be our newest Purple Star?\nThe Assistant Internal Audit Manager will be responsible for and assisting in, the planning, reviewing, reporting and performance of audit assignments, internal control frameworks and risk assessments, including tests of controls and/or tests of detail including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced internal auditor. Adheres to all corporate policies and procedures as well as professional ethical standards. Complies with the Risk Management Framework. Attends to adhoc tasks and projects as allocated from time to time by the Manager.\nWith Hollywoodbets You Will:\nInnovate and create as part of a like-minded, authentic Team eager to achieve goals.\nEmbrace challenges and the thrill of working in a vibrant and fast-paced industry.\nGrow with our development plans and culture that allows you to further your career.\nYou bring:\nCompleted Matric with English and Mathematics\nCompleted degree/bachelor’s degree, majoring in auditing.\nComputer literate\nValid driver’s license\n1 - 2 year’s experience in leading and managing teams\n3 - 4 years accounting/internal audit experience \nOwn transport and flexibility to travel \nRegistered with an affiliated body (IIASA/ISACA)\nWhat You’ll Do For The Brand:\nFinancial Metrics/Operational Duties \nAuditing\nReview completed Internal Control Frameworks to ensure high quality, accurate and efficient audits. \nComplete risk assessment and rating of risk. \nLead and manage audit assignments and team time/resources. \nReview documented outcomes from test of controls and relevant findings. \nAssess the effectiveness of controls and rate the residual risk accordingly. \nIdentify gaps in process and related controls. \nFormulate recommendations, improvement areas were necessary. \nAddress review queries timeously and accurately.\nComplete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines. \nApply sampling on the methodology and consult with the Manager when necessary/in doubt. \nExtrapolate errors identified in testing against the population as and when needed. \nTake ownership and accountability for allocated internal audits.\nThoroughly and timely reviews findings and other investigative leads that potentially identify suspicious activity.\nEnsure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures.\nCollaborate with team members across multiple divisions and departments.\nSubmit a daily report detailing aspect of work completed and progress of the Junior/Senior Internal Auditor.\nPrepare related internal audit reporting for the audit area or related audit project. \nAddress Senior Internal Audit Manager queries on the internal audit report timeously.\nAttends to adhoc tasks and projects as allocated from time to time by the Manager.\nReviewing and Reporting\nReview the Internal Control Frameworks, audit findings and audit work of the Junior/Senior Internal Auditor. \nAssist and reviewing application of sampling with the Junior/Senior Internal Auditor.\nPrepare related reporting for the audit area or related audit project. \nAddress Senior and Group Internal Audit Manager queries on the report timeously.\nDirect, guide, supervise and train the Junior/Senior Internal Auditor. \nIdentify gaps or opportunities for improvement with audit policies, procedures, and processes.\nDevelop risk mitigation strategies including applicable internal controls. \nLead teams to monitor, investigate and advise concerned parties by establishing clear accountabilities, roles, and responsibilities to manage the internal audit process. \nOverseeing and implementing an ongoing training program for other team members. \nInvestigate any possible fraud and conclude accordingly.\nRemain up to date with procedure updates and related laws, regulations related to the overall group. \nAssist with operational procedure enhancement across the business processes. \nExecution of effective sampling methods and extrapolation of findings. \nThoroughly and timely reviews reports and other investigative leads that potentially identify suspicious activity.\nSkills\nAnalytical mindset and posse’s leadership qualities. \nGood communication and people management skills. \nAble to manage multiple engagements and deadlines. \nStrong drive to excel professionally and ability to guide and motivate team members. \nStrong written and verbal command of English. \nEstablish, maintain and strengthen internal and external relationships.\nPeople \nIdentification of training as and when needed for Junior/Senior Internal Auditors.\nComforting of new team members.\nPromotion of a healthy and fair work environment.\nAdhere to the principles of an ethical, honest, transparent, fair work environment.\nPerformance must be tracked by yourself, and the onus is placed on you to set-up performance review meetings with manager.\nConduct performance reviews of Junior/Senior Internal Auditor in conjunction with the Manager.\nCommunicate in a professional manner. \nGuide, direct, supervise and guide the Junior/Senior Internal Auditor. \nCompliance, risk, and quality\nCreating, maintaining, and enforcing company policies and procedures.\nCompliance with Risk Management Framework.\nCompliance with relevant laws, regulations, and affiliated professional standards.\nEnsure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.\nProduce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models/recons/audits - of which is substantiated by facts with no numbers in the formulas.\nEnsure the above (final version) and other documents are chronologically saved/backed up.\nSummarize the detailed daily findings on the designated software or relevant workbook and submit a daily report to the Senior and Group Internal Audit Manager.\nEffectively deal with internal, external, SARS, BEE, and any other auditor/regulatory/oversight body in the normal course of business.\nReport suspicious behavior and fraud findings immediately.\nPromote declaration of all gifts.\nPromote non acceptance of kickbacks. Instances to be reported immediately.\nPromote declaration all conflicts of interest upfront.\nPromote a culture of confidentiality within the business with regards to the protection of personal information.\nPromote the Code of Ethics (Integrity, Objectivity, Confidentiality and Competence).\nEnsure all personal information of employees, customers and suppliers and other stakeholders is not shared and is maintained in a secure environment.\nStay updated with changes in the relevant industry and changes to relevant Acts/Regulations. \nGrowth and new markets/products\nSource new products/innovations/robotics/artificial intelligence/predictive analysis/predictive analytics.\nDevelopment of existing products/software.\nEnsure that measures are put in place and steps are taken to achieve short term, medium-term, long-term goals of the broader group.\nAssist with company projects or lead company projects as allocated from time to time.\nWhat You’ll Bring To The Team:\nCommunication\nPresentation\nTraining\nSo, are you ready to level up, learn, and perform at your best? Apply now!\nPlease note that only applicants who meet the stipulated minimum requirements will be considered.","description_format":"text","description_chars":8380,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Sports Betting","iGaming & Gambling"],"lifecycle":[{"event":"open","at":"2026-10-24T00:57:32Z"}],"visa":[],"liveness":{"score":8,"band":"cold","label":"Long shot","p_open":1,"p_active":0.301,"p_room":0.28,"age_days":75,"expected_fill_days":14,"reasons":["conf:3","win:tail","crowd:"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/hollywoodbets-assistant-internal-audit-manager","json_url":"https://alion.io/job/hollywoodbets-assistant-internal-audit-manager.json","meta":{"generated_at":"2026-10-28T23:23:33Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":31968,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-29T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4422488},"rest":"https://alion.io/mcp/rest/get_company?id=4422488"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhollywoodbets-assistant-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhollywoodbets-assistant-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhollywoodbets-assistant-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hollywoodbets-assistant-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhollywoodbets-assistant-internal-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3188558}},{"tool":"search_jobs","arguments":{"company":"howzithollywood.net","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3188558},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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