Ad title: Internal Auditor
Provided by: Nexus Group Enterprises
Published: Feb 2 / Deadline: Mar 2

Nexus Group Enterprises offers online gaming products to customers and partners all over the world and aim to deliver the best customer experience in the industry.

Currently we are seeking a full-time Internal Auditor to join our team in Tbilisi, Georgia. Primary job function is to audit all areas of the casino using written checklists and audit procedures; investigate unusual occurrences and variances, report them to the revenue audit supervisor. Prepare exception reports for errors and violations of internal controls and gaming regulations.

Responsibilities include:

** Perform risk assessment of various areas of gaming and internal operations.
** Plan and conduct audits of gaming and promotional activities to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
**Plan and perform FortuneJack casino financial and operational reviews/audits.
** Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
** Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports for CEO and Board of Directors.
** Prepare reports from audit findings and prepare recommendations for management.
** Respond to ad hoc requests to address control issues on new business processes, policies and procedures and provide consultative services to management.
** Responsible for special projects as directed by the CEO.

Education and experience:

** Bachelor’s degree in accounting, business administration, business management, finance or a closely related field.
** Minimum 5 years experience in auditing or accounting.
** Knowledge of English language is the must.
** Experience in the gaming industry with extensive knowledge of casino operations will be counted as advantage.

Remuneration package:

** Competitive salary
** Corporate insurance
** A talented team of co-workers.

Candidates must send their resume to: and indicate "Internal Auditor" in subject field.

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