Audit Analyst

Reposted Yesterday
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Yerevan
In-Office
Mid level
Gaming • Software
The Role
The role involves analyzing business processes for control gaps, implementing internal controls, preparing documentation, conducting reviews, and developing reports to support decision-making.
Summary Generated by Built In

Description

Digitain is looking for an experienced Audit Analyst to join our Internal Audit team.

Responsibilities

  • Perform business process analysis to identify control gaps, inefficiencies, and opportunities for improvement
  • Support design and implementation of internal control frameworks across departments
  • Prepare and maintain process documentation, flowcharts, and risk-control matrices
  • Conduct periodic control reviews and testing of compliance with company policies and procedures
  • Develop dashboards and analytical reports (Excel, Power BI) to monitor key performance and risk indicators
  • Analyze financial and operational data to support decision-making and cost optimization
  • Collaborate with process owners to implement corrective actions and monitor completion
  • Support automation of controls and process digitalization initiatives


Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 
  • 3–5 years of experience in internal control, internal audit, risk management, or financial analysis
  • Strong understanding of internal control principles, risk assessment methodologies, and process documentation
  • Proficiency in Excel, Power BI, and data analytics tools
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and collaborate effectively across departments
  • Analytical thinking and attention to detail

Top Skills

Excel
Power BI
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The Company
856 Employees
Year Founded: 1999

What We Do

Digitain is an industry-leading iGaming software provider with cutting-edge solutions, catering to the online, mobile, and land-based sectors. With a proven track record of excellence, we offer our partners a world-class Sportsbook, the most reputable, trustworthy and feature-rich iGaming Platform, a comprehensive payment gateway - Paydrom, Virtual Sports, and more. Whether our partners prefer a Turnkey solution or seamless API integration, our comprehensive offerings empower them to deliver exceptional experiences to their customers.

At Digitain, we prioritize innovation, superior technology, and agile development methodologies. We are committed to delivering creative, cost-effective, and customized solutions that precisely meet the unique needs of our partners.

Our industry recognition includes prestigious awards from International Gaming Awards, SiGMA Awards, SBC Awards, EGR B2B Awards, and much more.

Digitain (MT) Limited, is a company registered in Malta with registration number C 87254 and having its registered address at Dragonara Business Centre, 5th floor, Dragonara Road, SAINT JULIANS, STJ3141 Malta.
Digitain (MT) Limited is licensed and regulated by the Malta Gaming Authority under a Critical gaming supply license MGA/B2B/592/2018 Issued on the 29th of January 2020.

18+ | https://www.begambleaware.org/ | Please Gamble Responsibly

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