Internal Auditor

Want to go on an exciting ride?
We are hiring a new Internal Auditor at EveryMatrix to expand our corporate finance department in a very international company. Based in corporate headquarters in Bucharest, you will be an integral part of the Finance Team as we expand geographically and consolidate the iGaming B2B space.
You will work closely with the founders and main stakeholders in the group, as well as other Group support functions and the finance team.

Responsibilities:

  • Prepare the Internal Audit Charter;
  • Prepare the risk based Annual Audit Plan;
  • Participating in risk assessment and pre-audit planning;
  • Developing test methodology and implementing regular testing across all areas of the business to identify risk areas and monitor compliance with existing controls;
  • Participating in audit assignments to evaluate the effectiveness of the controls in line with the Annual audit plan;
  • Responsible for data collection, audit interviews, data analysis, documentation, summary, and communication of results;
  • Developing strong partnerships with management to develop efficient and effective corrective action plans and to influence improvements in the systems of internal controls;
  • Conducting follow up audits;
  • Identifying and communicating opportunities to improve controls.

Requirements:

  • Mandatory CAFR certification
  • Excellent written and spoken English is a must;
  • Bachelor’s Degree in Accounting or Finance;
  • 5-7 years internal audit experience, preferably in a multinational environment;
  • Audit certifications, or in progress, (CIA, CISA, ACCA, CPA or other) are considered an important advantage;
  • Very good understanding of accounting principles, audit and control procedures;
  • Very good knowledge of internal audit standards;
  • Very good financial and operational risk and control evaluation skills;
  • Possessing analytical skills, as well as the ability to summarize, present and communicate complex information;
  • Ability to work independently.

EveryMatrix wants to be the preferred software provider for the online iGaming business. Operating out of offices in 9 different countries, servicing a global market, we have a true international outlook. Our fully modular state-of-the-art SaaS product portfolio already supports deliver to some of Europe’s biggest iGaming operators. But we have our eyes set on more.

Apply for this job now! HR team will never use any personal information it receives from you for any purpose beyond recruitment, employment or reference checks, and strongly believes in the importance of keeping the personal information private.

Benefits

  • Headquarters in the heart of the city, at Unirii Square.

  • Internal & external training.

  • Health and well-being in house programs.

  • Daily catered lunch.

  • Fruit day.

  • Private healthcare and dental care discounts.

  • We hold team-building activities and office parties throughout the year.

  • We have an ever-growing library (online & offline).

  • A fun entertainment corner.

  • Flexible schedule.

  • Extra vacation days with every year inside the company.

  • Our very own gym.