Internal Auditor
πριν 3 μέρες
Ημ. ανάρτησηςπριν 3 μέρες
N/A
Επίπεδο εμπειρίαςN/A
Πλήρης απασχόλησηΤύπος απασχόλησης
Πλήρης απασχόληση Join INTRALOT as an Internal Auditor
Your Role
As an Internal Auditor at INTRALOT, you will contribute to audit projects that enhance transparency, strengthen internal controls, and support compliance across our global operations. With exposure to international subsidiaries, you'll work in a fast-paced, tech-driven environment, helping ensure effective risk management and governance.
What You'll Do
What You Bring
We're looking for a team player with a keen eye for detail, strong integrity, and a proactive mindset. Ideally, you have:
What Sets You Apart
About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 39 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2023, INTRALOT was distinguished as a top ten most attractive employer brands in Greece.
INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.
Why Join Us:
A competitive compensation package combined with additional benefits.
Hybrid working model.
Private Insurance for you and your family.
Modern facilities, parking inside, enticing restaurant and corporate bus.
An extensive training program upon induction and throughout employment.
Exceptional opportunities to learn and develop in a multinational environment.
Prospects for professional growth both locally and globally.
Equal Opportunity Employer:
We celebrate diversity and are proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition, disability, or any other protected status. Our premises in Paiania, Attica, are accessible to individuals with disabilities. Join us in shaping the future of gaming and lottery solutions!
Your Role
As an Internal Auditor at INTRALOT, you will contribute to audit projects that enhance transparency, strengthen internal controls, and support compliance across our global operations. With exposure to international subsidiaries, you'll work in a fast-paced, tech-driven environment, helping ensure effective risk management and governance.
What You'll Do
- Participate in financial, operational, compliance, and performance audits in line with ΙΙΑ Global Internal Audit Standards, including follow-up reviews
- Contribute to the development of audit plans and programs for assurance engagements
- Review and evaluate the adequacy and effectiveness of the Corporate Governance, Enterprise Risk Management, and Internal Control System and Processes of INTRALOT Group
- Prepare audit findings, conclusions, and improvement recommendations
- Draft segments of audit reports and communications for review by internal audit leadership
- Collaborate with teams across INTRALOT's operations to gain insight and provide value-added audit outcomes
What You Bring
We're looking for a team player with a keen eye for detail, strong integrity, and a proactive mindset. Ideally, you have:
- A degree in Finance, Audit, Business Administration, or a related field
- 2+ years of experience in internal audit or a similar area
- Solid knowledge of ΙΙΑ Global Internal Audit Standards and internal control principles
- Strong working knowledge of Greek and English, both written and spoken
- Proficiency in MS Office and general comfort working in tech-enabled environments
- Relevant certifications (e.g., CIA, ACCA, CFE) are welcome
What Sets You Apart
- A high level of ethics and professionalism
- Strong organizational skills and attention to detail
- The ability to manage multiple priorities while delivering quality results within set deadlines
- A mindset of continuous learning and improvement
- Clear communication and a collaborative spirit
About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 39 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2023, INTRALOT was distinguished as a top ten most attractive employer brands in Greece.
INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.
Why Join Us:
A competitive compensation package combined with additional benefits.
Hybrid working model.
Private Insurance for you and your family.
Modern facilities, parking inside, enticing restaurant and corporate bus.
An extensive training program upon induction and throughout employment.
Exceptional opportunities to learn and develop in a multinational environment.
Prospects for professional growth both locally and globally.
Equal Opportunity Employer:
We celebrate diversity and are proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition, disability, or any other protected status. Our premises in Paiania, Attica, are accessible to individuals with disabilities. Join us in shaping the future of gaming and lottery solutions!
ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ
Internal Auditor