As a SeniorInternal Auditor, your role involves offering direct support to the IA Director in executing the yearly internal audit plan. This includes promoting effective internal controls and risk management while providing guidance to the business in various matters.
Your responsibility is to conduct high-quality, commercially focused audits that meet audit objectives, all while managing clients' expectations in accordance with IA methodology.
Additionally, you will need to develop a comprehensive understanding of the Group's operations to identify and monitor the key risks that the Group faces. 🚀
✍️ Your responsibilities will include
Evaluate the effectiveness of risk management processes to recommend and promote practical and cost-effective actions for improving the effectiveness of the risk management process and internal control environment;
Make appropriate recommendations for improving the governance structures and processes;
Continually review and build awareness of legislation, standards, guidelines, control mechanisms, and governance rules to maintain business compliance and reduce risk;
Contribute to the preparation and coordination of management reporting and Committee packs as required;
Ensuring that Internal Audit departmental reporting to all stakeholders is complete, accurate and timely;
Developing and carrying out detailed test plans to assess the operating and design effectiveness of the control environment for scheduled assignments in line with the IA plan;
Drafting and presenting reports on the results of audit testing;
Walking through and process mapping relevant business process workflows with local management;
Ensure appropriate communication is maintained with the IA Director throughout the audit process;
Provide management with valuable recommendations and insights to strengthen the control environment;
Drive the audit issue closure process, effectively communicating with stakeholders;
Follow up on previously reported issues to ensure that corrective action has been taken;
Supporting the IA Director to ensure that all aspects of Audit methodology are complied with in full for all audit activity;
Developing strong senior management and stakeholder relationships;
Willingness to respond and demonstrate personal flexibility;
Be task-orientated and have the ability and mindset to quickly switch between tasks and audit engagements with ease without jeopardizing the delivery of the IA department objectives and deliverables;
Perform ad-hoc projects as directed by the IA Director.
✔️ What we expect from you
Excellent verbal and written English;
High level of self-discipline and the ability to work independently;
Strong attention to detail, with sound judgment;
Possess strong soft skills such as conflict resolution;
Ability to build rapport with all levels of management and staff;
Ability to contribute well in a team environment;
Strong analytical and problem-solving skills.
✔️ What qualifications do we require
Professional qualification (CIIA, EQF standard or equivalent);
At least 2 years post-qualification experience;
Experience in executing risk-based assurance work;
Experience in managing stakeholder relationships;
Strong academics coupled with excellent communication and interpersonal skills;
Understanding and experience of internal control, risk management and governance theory, concepts, and application;
Understanding Crypto or online gaming is a bonus.
🚀 What will you find at Yolo Group?
Generous learning & development package 📚 (personal development plan & trainings, company-wide knowledge sharing & trainings)
Opportunity to invest in the Group’s own venture fund, Yolo Investments 💸
Focus on your well-being via monthly sports compensation, in-house gym and relaxing sleeping pods in our HQ, 3 health days per year, and private health insurance
Celebrating together! 🥳 Birthday day off, paid vacation days to celebrate personal life achievements, e.g., child’s first school day, engagement, marriage, etc.
Comfortable offices with its own cafeteria in HQ, plenty of fruits 🍎, snacks, drinks, and good vibes
Most legendary events and networking opportunities with colleagues across the whole Group 🎉
Free parking at the office
If you feel excited but want to hear more, don't hesitate to apply, and we will sort everything out as we go!
Yolo Group brings next-level innovation to the worlds of gaming, fintech, blockchain, and more. Serving millions of users worldwide, the Yolo Group is committed to putting the customer at the center of the universe via a wide range of fun, fast and fair products and services. Powered by a team of 900+ Yoloers from 60+ different nationalities around the world, the Yolo's disruptive DNA is matched only by a desire to take everything we work on "to the moon".
Although we are very fast-paced, we know that building a great business is a marathon not a sprint. Our active people love our wellness benefit. From the gym, to swimming pools, sports teams and fitness classes; your health, your choice!
Birthday Day Off
We are pleased to give you a day off on your birthday to celebrate it with the closest ones.
Growing to new heights
Personal growth is an essential part of our DNA. We are very proud of our many in-house learning & development programmes where we don’t only learn new skills but put them in the practice through ambitious and real startup-like business projects.
Work Hard, Play Harder
We do celebrate all our achievements by having an amazing parties, summer days, Christmas galas and many more.
Workplace & Culture
Together we reach for the moon!
If we were to describe ourselves in a couple of words, we would say we are fast moving and an ambitious team of go-getters!
We encourage our employees to push their limits, reach their goals and innovate things further by bringing on board exciting and challenging projects. Working at Yolo Group guarantees you a sense of achievement and is awarded with plenty of entertainment and time-off possibilities; Happy hours with fun-loving colleagues to sports compensation and time off for your birthday. We believe that a happy member of our company brings more value for everyone.
We value our employees as we do our customers by putting them at the centre of our universe.
Yolo Investments·Tallinn, Estonia
Senior Internal Auditor
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