Senior Internal Auditor

Responsibilities

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit.

Join our Team and let’s reach for the stars.

We have amazing opportunities for a Senior Internal Auditor to be based in Umhlanga. Do you think you have what it takes to be our newest Purple Star?

The Senior Internal Auditor will be responsible for and assisting in, the planning, reviewing, reporting and performance of audit assignments, internal control frameworks and risk assessments, including tests of controls and/or tests of detail including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.

Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced internal auditor. Adheres to all corporate policies and procedures as well as professional ethical standards. Complies with the Risk Management Framework. Attends to adhoc tasks and projects as allocated from time to time by the Manager.

Innovate and create as part of a like-minded, authentic Team eager to achieve goals.

Embrace challenges and the thrill of working in a vibrant and fast-paced industry.

Grow with our development plans and culture that allows you to further your career.

• Matric with English and Mathematics
• Degree/bachelor’s degree, majoring in auditing.
• Computer literate
• 3-5 years accounting/internal audit experience

• Prepare and complete the Internal Control Frameworks.
• Complete initial risk assessment and rating of risk.
• Complete walk throughs.
• Execute test of controls.
• Document the outcome of test of controls and relevant findings.
• Assess the effectiveness of controls and rate the residual risk accordingly.
• Identify gaps in process and related controls.
• Formulate recommendations, improvement areas were necessary.
• Address review queries timeously and accurately.
• Complete audit tasks and projects as allocated by the Managers within the set time frames and deadlines.
• Apply sampling on the methodology and consult with the Manager when necessary/in doubt.
• Extrapolate errors identified in testing against the population as and when needed.
• Take ownership and accountability for allocated internal audits.
• Thoroughly and timely reviews findings and other investigative leads that potentially identify suspicious activity.
• Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures.
• Collaborate with team members across multiple divisions and departments.
• Submit a daily report detailing aspect of work completed and progress of the Junior Internal Auditor.
• Prepare related internal audit reporting for the audit area or related audit project.
• Address Senior Internal Audit Manager queries on the internal audit report timeously.
• Attends to adhoc tasks and projects as allocated from time to time by the Manager.

• Review the Internal Control Frameworks, audit findings and audit work of the Junior Internal Auditor.
• Assist and reviewing application of sampling with the Junior Internal Auditor.
• Prepare related reporting for the audit area or related audit project.
• Address Manager queries on the report timeously.
• Direct, guide, supervise and train the Junior Internal Auditor.
• Identify gaps or opportunities for improvement with audit policies, procedures, and processes.
• Develop risk mitigation strategies including applicable internal controls.
• Lead teams to monitor, investigate and advise concerned parties by establishing clear accountabilities,…