Internal Auditor

Angajator: EveryMatrix
  • Banci
  • Contabilitate Finante
  • IT Software
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 08.12.2021
    Scurta descriere a companiei

    EveryMatrix is a leading IT software supplier for the iGaming industry, with products like a fully managed, multi award-winning sportsbook, dozens of casino and live casino providers integrated into one lobby & wallet, a vendor neutral gaming management platform with payment processing and much more.


    Based in corporate headquarters in Bucharest, you will be an integral part of the Finance Team as we expand geographically and consolidate the iGaming B2B space.
    You will work closely with the founders and main stakeholders in the group, as well as other Group support functions and the finance team.


    Mandatory CAFR certification
    Excellent written and spoken English is a must;
    Bachelor’s Degree in Accounting or Finance;
    5-7 years internal audit experience, preferably in a multinational environment;
    Audit certifications, or in progress, (CIA, CISA, ACCA, CPA or other) are considered an important advantage;
    Very good understanding of accounting principles, audit and control procedures;
    Very good knowledge of internal audit standards;
    Very good financial and operational risk and control evaluation skills;
    Possessing analytical skills, as well as the ability to summarize, present and communicate complex information;
    Ability to work independently.



    Prepare the Internal Audit Charter;
    Prepare the risk based Annual Audit Plan;
    Participating in risk assessment and pre-audit planning;
    Developing test methodology and implementing regular testing across all areas of the business to identify risk areas and monitor compliance with existing controls;
    Participating in audit assignments to evaluate the effectiveness of the controls in line with the Annual audit plan;
    Responsible for data collection, audit interviews, data analysis, documentation, summary, and communication of results;
    Developing strong partnerships with management to develop efficient and effective corrective action plans and to influence improvements in the systems of internal controls;
    Conducting follow up audits;
    Identifying and communicating opportunities to improve controls

    Alte informatii

    Perks and Benefits:

    Headquarters in the heart of the city, at Unirii Square
    Flexible schedule
    Private Medical Subscription
    Daily Catered Lunch
    Our own in-house gym, health & well-being programs
    Bookster subscription & Books corner (online and offline)
    Fun corner: pool, ping pong table, PS4, lots of board games
    Internal & external training
    Team Activities, Friday Bars, Summer Party & Christmas Party (we like to ‘Work hard, party harder’)
    Extra vacation days with every year inside the company
    Anniversary Gifts
    Fruits Tuesday