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Junior Internal Auditor (f/m/d)

Junior Internal Auditor (f/m/d)

with relevant work experience

Vollzeit | Dienstort: Wien

We are currently looking for a Junior Internal Auditor (f/m/d) for our RMG department. In this position you will be responsible for conducting Internal Audit and Gap Analysis sessions, creating checklists and providing management with a detailed report in regards to the findings.

YOUR TASKS

  • Identify and assess areas of significant business risk and conduct an investigation into identified or reported risks
  • Conduct Gap Analysis and Internal Audit sessions through different methods such as interview, testing, and observation
  • Ensure that analysis evidence is clearly documented to support audit findings
  • Report on key findings accompanied by proposed actions to management and business owners
  • Make independent recommendations on how to improve controls, procedures, systems, and business practices
  • Collaborate with other departments in order to come up with the most suitable suggestions for improvement
  • Keep up to date with upcoming regulatory changes in various markets
  • Be accustomed to run market analysis to understand industry standards
  • Be able to take a process and own it from start to finish

YOUR PROFILE

  • High School Diploma
  • Specific work experience in more than one of the mentioned departments: CS, Fraud, RG, AML, Compliance
  • Experience in the gaming industry would be a plus
  • Analytical skills with a highly developed sense of curiosity
  • Excellent report writing skills
  • Advanced computer skills in MS Office (Excel, Outlook, PowerPoint) as well as Jira and Confluence
  • Ability to work with large datasets
  • High-level interpersonal skills and problem-solving skills
  • High sense of ownership and desire to improve their skills
  • Excellent command of both spoken and written English 

HOW TO APPLY

Our employees are our most valuable asset, which is why we honour their exceptional work with not only a variety of benefits, but also a very competitive salary. According to §9 Abs. 2 GlBG, the minimum collective salary is 39.956,- Euro gross per annum. We are more than willing to offer a higher salary to potential candidates in correlation with any job-related additional training, qualifications and work experience they possess.

If you are interested in this position we are looking forward to your application including motivation letter and CV.

Jetzt bewerben

OUR OFFER

Flexible working hours, home office options and a culture that encourages work-life balance.

Training budget to support your personal and professional growth.

Daily fresh fruits, a wide tea selection, fair trade coffee and an in-house canteen.

Support with relocation from abroad and reimbursement of travel costs for an interview.

Office gym, weekly yoga and Freeletics training to stay fit. Darts and table football for fun.

Wide range of local employee discounts, offers and health care benefits.

ABOUT US

Greentube GmbH, the global interactive unit of NOVOMATIC, is a leading developer and supplier of iGaming solutions. Greentube is a wholly-owned subsidiary of the NOVOMATIC Group, one of the biggest producers and operators of gaming technologies and one of the largest integrated gaming companies in the world. Greentube's industry leading omni-channel technology allows the convergence of online, mobile and land-based games. The well-diversified product portfolio includes Classic Slots, Table Games, Live Dealer Gaming, AWP Reloaded Slots, Server-Based Gaming, Social Casino Gaming, Bingo and more.

Greentube GmbH
Wiedner Hauptstraße 94, 1050 Wien
www.greentube.com

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