Internal Auditor
Description
ABOUT US
ARRISE sets the benchmark for service delivery and excellence in the iGaming industry. Playing a key role in the success of its clients, which include Pragmatic Play, a brand relied upon by the world’s biggest online casinos for its cutting-edge products, ARRISE helps to deliver exceptional gaming experiences to millions of players worldwide.
Our global team of over 10,000 talented and driven professionals are shaping the future of iGaming. Headquartered in Gibraltar, we have offices spanning Canada, India, the Isle of Man, Latvia, Malta, Romania, Serbia, Bulgaria, and the UAE, and more exciting destinations on the horizon.
At ARRISE, we take pride in creating growth opportunities at all levels, constantly investing in our people while welcoming new colleagues and forging strategic partnerships that open new opportunities for success.
To achieve this, we bet on ourselves. We know that success is a collective effort, and our team is driven by ambition, collaboration, and a shared commitment to grow and succeed — while embracing every step of the journey.
Be part of the future of iGaming with 10,000 ARRISERS! See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here.
Our global team of over 10,000 talented and driven professionals are shaping the future of iGaming. Headquartered in Gibraltar, we have offices spanning Canada, India, the Isle of Man, Latvia, Malta, Romania, Serbia, Bulgaria, and the UAE, and more exciting destinations on the horizon.
At ARRISE, we take pride in creating growth opportunities at all levels, constantly investing in our people while welcoming new colleagues and forging strategic partnerships that open new opportunities for success.
To achieve this, we bet on ourselves. We know that success is a collective effort, and our team is driven by ambition, collaboration, and a shared commitment to grow and succeed — while embracing every step of the journey.
Be part of the future of iGaming with 10,000 ARRISERS! See a job that excites you? Apply now, and our friendly recruitment team will connect with you soon. Your journey starts here.
ABOUT THE ROLE
We are seeking an experienced and proactive Internal Auditor to join the Compliance Department. Reporting to the Senior Internal Auditor and working closely with departmental heads, this role will be responsible for planning, executing, and reporting on internal audit reviews across multiple business areas with a particular focus on Live Casino operations, regulatory compliance, and internal control frameworks.
The Internal Auditor will take ownership of end-to-end audit assignments, assess control effectiveness, identify improvement opportunities, and support ongoing external audit readiness. This is a key role in strengthening the company’s governance, risk management, and compliance posture.
WHAT YOU'LL BE DOING
Internal Audit Programme
- Plan, perform, and document internal audit reviews in accordance with the annual audit plan.
- Conduct process walkthroughs, test design and operational effectiveness of controls, and evaluate compliance with regulatory and internal standards.
- Draft and present clear, concise audit reports outlining findings, risk ratings, and recommendations for improvement.
- Follow up on remediation actions to ensure timely resolution of audit issues.
- Support the Senior Internal Auditor in maintaining the internal audit framework, risk assessment processes, and annual planning.
External Audit & Regulatory Readiness
- Coordinate and support external audits and regulatory inspections by preparing documentation, evidence packs, and audit trails.
- Evaluate the readiness of business areas for external assessments and proactively identify potential gaps.
- Liaise with operational and compliance teams to ensure consistent audit standards across jurisdictions and studios.
Risk Management & Continuous Improvement
- Identify, evaluate, and monitor operational and compliance risks across departments.
- Recommend enhancements to policies, procedures, and controls to improve overall efficiency and risk mitigation.
- Contribute to the continuous improvement of audit methodologies and tools.
Collaboration & Stakeholder Engagement
- Build strong working relationships with internal stakeholders across Compliance.
- Provide advisory input on control design and process efficiency improvements.
- Support knowledge sharing and training initiatives.
WHAT WE ASK OF YOU
- Degree in Accounting, Finance, Business Administration, or related field.
- Professional qualification or ACCA, CPA, CIA.
- Minimum 3 years of experience in internal audit, risk management, or compliance, ideally within a regulated or online gaming environment.
- Strong understanding of internal control frameworks and audit methodologies.
- Knowledge of international regulatory frameworks in online gambling is an asset.
- Excellent analytical and critical thinking skills.
- Strong written and verbal communication abilities.
- Proven ability to manage multiple audits or projects simultaneously.
- High level of integrity, independence, and professional scepticism.
- Strong interpersonal skills and ability to collaborate effectively across functions.
- Proficiency in Microsoft Excel, Word, and audit documentation tools.
WHAT WE OFFER IN EXCHANGE
- Private health insurance
- Life and travel insurance
- Breakfast & Lunch in the office once per week
- Gym membership
- Cloudigo discount app
- Hybrid work setup for balance
- Real career growth (we promote from within — no gatekeeping here)
- Grow with ARRISE | Learning Hub—personalised learning, gamified growth, and endless career development at your fingertips.
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