We are Kaizen Gaming

Kaizen Gaming is the leading GameTech company in Greece and one of the fastest-growing in Europe, with the Stoiximan brand in Greece and Cyprus and Betano in Germany, Romania, Portugal, Brazil and Chile. Our aim is to leverage cutting-edge Technology in order to provide the optimum experience to those who trust us for their entertainment.

The role

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, auditing and control, and governance processes. We’ll rely on you to ensure that our operations and controls meet standards and are error-free.

The successful candidate will possess a thorough knowledge of internal auditing across business functions and a sound judgement, be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

Responsibilities

  • Set up the Internal Audit Department, policies and controls
  • Determine internal audit scope and develop annual plans
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Use analysis, experience and judgement to design and execute audit procedures based on our business, the risks we face, and our internal control processes
  • Creating and managing SOX program
  • Analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare audit finding reports that reflect audit’s results and document relevant processes to follow 
  • Complete audits on time and submit relevant reports to the Audit Committee
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Conduct follow up audits to monitor interventions and actions implemented
  • Overall supervision of planned annual audits

Requirements

  • Proven working experience as Internal Auditor in an ATHEX listed company or a Banking Institution.
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • In-depth understanding of auditing and control practices
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Excellent oral and written communication skills in both Greek and English
  • Ability to work under pressure and maintain a professional demeanour
  • High level of discretion for confidential work and information
  • Degree in Accounting or Finance is preferred
  • CIA (Certified Internal Auditor) certification or similar is required

Kaizen Gaming Perks

🏃
A buddy will support you with your onboarding.
💸 Competitive salary package and bonus scheme.
📚
LinkedIn learning account & continuous training.
👩‍⚕️ Health and life insurance for you and your family.
💰 Monthly allowance for lunch & commuting expenses.
⭐Clear career paths and a developmental 360° feedback framework.
✈️ Relocation package and "Brain Gain" relocation bonus for Greek expats.

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