Auditor / Internal Control Officer at Customer Passion Point Limited - CPPL

Job Description:

• We are seeking a meticulous and detail-oriented professional to ensure the integrity and compliance of our internal processes.

Key Responsibilities:

• Internal Controls: Develop and implement robust internal control policies and procedures.
• Risk Assessments: Conduct regular risk assessments to identify areas of potential concern.
• Compliance Oversight: Ensure compliance with regulatory requirements and industry standards.
• Audit Procedures: Plan and execute internal audits to evaluate the effectiveness of existing controls.
• Investigation: Investigate and report on irregularities or discrepancies.
• Collaboration: Collaborate with other departments to address control issues and improve processes.

Qualifications:

• Experience: Proven experience in internal control, audit, or a related field.
• Industry Knowledge: Familiarity with regulatory requirements in the gaming or betting industry is a plus.
• Analytical Skills: Strong analytical and problem-solving skills.
• Education: Bachelor’s or Master’s degree in accounting, finance, or a related field.
• Communication: Effective communication skills to convey audit findings and recommendations.
• Minimum of 5years cognate experience