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Internal Auditor [018658

Employer
Playtech
Location
UK
Salary
Competitive
Closing date
9 Aug 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

1. Performing audits under the guidance of the Senior Audit Manager & 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.

* Performing fieldwork to execute the audit test plan.

* Documentation of fieldwork is completed to a high quality and reperformance 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.

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

3. 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
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