Internal Auditor

EveryMatrix is a leading B2B SaaS provider delivering iGaming software, content and services. We provide casino, sports betting, platform and payments, and affiliate management to 200 customers worldwide. The company is profitable, has over EUR 100m in annual revenues, and has 700 employees in offices across ten countries in Europe, Asia and the US. EveryMatrix was founded in 2008 and remained a founder-owned private company.

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.

Requirements:

5-7 years internal audit experience, preferably in a multinational environment;
Excellent written and spoken English is a must;
Bachelor’s Degree in Accounting or Finance;
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.

Responsibilities:

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

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