SENIOR INTERNAL AUDITOR - DATA ANALYTICS
Supreme Ventures Services Limited is seeking to identify a suitable candidate for the role of Senior Internal Auditor. He/She will participate in the delivery of the approved internal audit plan, including ad hoc assignments, and contributes to the preparation of clear, insightful reports for business units, subsidiaries, and other auditable entities.
DUTIES & RESPONSIBILITIES:
- Provide input into the development of the risk-based internal audit plan.
- Develop audit programs, plan engagements, and perform design and operating effectiveness testing, ensuring work is appropriately documented and subject to managerial review.
- Execute data analytics procedures to enhance audit coverage and depth of testing.
- Identify trends, anomalies, and control weaknesses through data analysis.
- Support continuous auditing and monitoring initiatives.
- Identify and implement opportunities to automate audit procedures and improve efficiency.
- Evaluate the effectiveness of internal controls, operational efficiency, and compliance with policies, procedures, and applicable laws/regulations.
- Prepare clear, concise audit reports with practical, value-added recommendations, ensuring appropriate managerial review and approval prior to issuance.
- Ensure timely completion of audit engagements, including regular status updates to the Internal Audit Manager.
- Provide advisory and consulting support where appropriate.
- Co-lead opening and closing meetings and present audit findings in a manner that builds trust and drives management buy-in.
- Supervise and review the work of junior auditors, providing constructive and actionable feedback.
- Identify opportunities to enhance audit methodologies, planning, execution, and reporting.
- Prepare and maintain high-quality audit workpapers to support conclusions and facilitate efficient managerial review.
- Liaise with external auditors and other stakeholders as required.
- Perform other related duties as assigned.
JOB COMPETENCIES:
- Strong analytical and results-oriented mindset.
- Commercial awareness and business acumen.
- Effective communication and presentation skills (written and verbal).
- Ability to translate technical findings into clear business insights.
- Strong teamwork with the ability to work independently.
- Leadership capability, including supervision and coaching of team members.
- Problem-solving and root cause analysis.
- Professional skepticism and attention to detail.
- Understanding of internal control frameworks and IT control environments.
- Project management and organizational skills.
TECHNICAL SKILLS:
- Knowledge of Institute of Internal Auditors (IIA) standards (IPPF) and International Reporting Financial Standards (IFRS) required.
- Proficiency in Microsoft Office Suite.
- Experience with data analytics tools (e.g., Power BI, ACL, IDEA, SQL, Python) required.
- Experience with TeamMate or similar audit software required.
- Exposure to IT audit concepts and controls required.
- Experience in the gaming industry is an asset.
QUALIFICATIONS & EXPERIENCE:
- Bachelor’s degree in Accounting, Finance, Computer Science, MIS, or Business Administration required.
- Professional certifications preferred or in progress:
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- ACAMS (Certified Anti-Money Laundering Specialist)
- 3–5 years of experience in internal audit, IT audit, or public accounting.
- Experience in operational/process auditing, including identifying control gaps and improvement opportunities.
We appreciate all applications. However, please note that only shortlisted candidates will be contacted.