Risk & Internal Auditor

3 weeks ago


United Kingdom Merkur Casino UK Full time €35,000

Internal Auditor - Field Based
£Reporting to the Internal Audit Manager, the ideal candidate must have a proven record of auditing, preferably, with experience of working within an audit/compliance environment with knowledge of UK Gambling Legislation.
The Internal Auditor role supports the Internal Audit Manager to identify potential risks in conjunction with Compliance and Operational Teams focusing on all aspects of venue machine and cash security and other key operational control areas to ensure compliance with the License Conditions and Codes of Practice (LCCP).
To independently plan and complete audit visits based on venue allocation.
To be clearly independent and able to objectively assess performance particularly on areas of control so that external auditors can rely on work undertaken.
To assist the Internal Audit Manager to examine and evaluate the adequacy and effectiveness of the Group Operating Units systems of internal control and the quality of performance in conducting assigned responsibilities.
Perform audit testing, identify audit failures, produce audit reports with detailed recommendations and agreed timetabled action plans.
Performing analysis and investigations into incidents of theft, fraud, and breaches of company policy where appropriate; Responsible for understanding and ensuring compliance with internal Responsible Gambling Policies and UK Gambling Commission License Codes of Conduct and Practice (LCCP).
To manage the regular review and update of Local Area Risk Assessment and support the application for new licenses.
Proven history of working in an audit role, preferably in a gambling environment.
Proficient in data analysis and reporting, with attention to detail and ability to quickly review and assess information.
Merkur Casino UK are part of the Gauselmann Group, a family owned German company which trades in over 40 European countries and is regarded as the foremost provider of gaming machines in Europe.


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