Job Description

Company Description

Playtech is the world\'s largest online gaming software and services supplier. It is a FTSE 250 company offering cutting edge, value-added solutions to the industry\'s leading operators. Playtech\'s approach has been centred on the continual development of best-in-breed gambling products, content and services, built upon strong partnerships with our licensees.

Playtech\'s licensees include established online operators, sportsbooks and entertainment brands looking to upgrade or diversify their offering, including bet365, Betfair, Caliente, Gala Coral, GVC, Paddy Power, Sisal, Sky, Titan, William Hill and Winner.



The Senior Internal Auditor, will be responsible for the day-to-day implementation of the annual audit plan in respect of all operational, technology, financial and governance reviews. This will involve planning, detailed fieldwork and reporting.

The Senior Internal Auditor will be managed on a daily basis by the Audit Manager and where necessary assist the Senior Internal Auditor & Risk Manager and/or the Director of Internal Audit & Risk.

Key Responsibilities:

Performing audits under the guidance of the Audit Manager which will include:

• Planning and scoping of audits.
• Writing audit test plans based on the audit scope.
• Supporting the development of the audit risk assessment.
• Leading meetings with key stakeholders during audit engagements.
• Performing fieldwork to execute the audit test plan.
• Ensuring fieldwork is completed to a high quality and performance standard.
• Developing audit recommendations based on the outcome of walkthroughs and tests of detail.
• Assisting in the production of audit reports and collating responses from management.

Supporting the Internal Audit team in developing the annual audit plan.

Supporting the Senior Audit Manager & Audit Manager in other ad-hoc work or projects which may include:

• Compiling reports as required by the Head of Group Internal Audit or the Audit Committee.
• Contributions to the Group Annual Report.
• Carrying out advisory work or one-off assurance projects based on requests from the business at the direction of the Head of Group Internal Audit.
• Any other assurance or risk management projects that may arise.

Qualifications

Essential:

• At least 2 years experience spent in an Internal Audit function conducting planning work, fieldwork, storing evidence and reporting.
• Experience in risk-based auditing or risk/control activities.
• Excellent written and verbal English communication skills.
• Ability to evaluate and determine the adequacy of controls by analysing business risks.
• Computing skills: Excel, Word, PowerPoint and Visio expertise.
• A working knowledge of business processes, key risks, operational and financial controls in technology, forex trading or media businesses.

Desired:

• ACCA, ACA, CIMA or CIA qualification specifically.
• Experience of IT audit.
• Computing skills: Power BI.
• Involvement in wider internal audit projects.

Experience and Personal Qualities:

• Excellent interpersonal skills and the ability to interact and maintain relationships with senior management.
• A solid knowledge and understanding of risk based Internal Auditing standards and techniques as well as general accounting methods, principles and practices.
• Self-motivated, strong organisational and multi-tasking skills.
• Strong focus on delivery with the ability to complete work requirements on a timely basis.
• Ability and willingness to travel (c10%-30%).
• Demonstrates energy and a positive attitude.

Additional Information

Department Organisational Structure

Working daily under the direction of the Audit Manager.

Reporting to: Audit Manager, Senior Internal Audit & Risk Manager and Director of Internal Audit & Risk.

Playtech