Internal Audit Manager

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

Play North is an ambitious, fast-growing online casino operator active across regulated European markets with hubs in Malta, Estonia and the Netherlands. We create tailored, high-quality player experiences behind established brands such asPikakasino.com and Kansino.nl, licensed by the Malta Gaming Authority (MGA) and the Dutch Gaming Authority (KSA).

And we're not slowing down. We recently secured our Portuguese licence and are getting ready to launch Vincino.pt, marking another exciting step in our growth journey.

Luck may be part of our industry. Building great products never is. Hence we're looking for ambitious, detail-oriented people who enjoy solving problems, taking ownership, raising the bar and celebrating wins together.

Great products don't happen by chance. They happen because great people build them. Think you'd be a great fit? Let's talk.

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 [email protected] ".