Internal Audit & Risk Manager

Internal Audit & Risk Manager | Gibraltar | On-site BVGroup brings over 80 years of expertise to every bet, delivering technology-driven betting and gaming experiences to a global audience. BetVictor is our flagship B2C brand, complemented by multiple partner brands we manage and service such as Heart Bingo, talkSPORT BET to name but a few. Our SaaS platform is fully developed and ready to deploy, requiring minimal setup and no complex configuration. Join us at BVGroup and make an impact in a fast-paced, global industry. Collaborate with passionate experts, tackle exciting challenges, and help define the next generation of online sports betting and gaming. Purpose of the role: As an Internal Audit & Risk Manager , you will support the development and maintenance of the organisation’s risk management and internal audit framework. Working closely with stakeholders across the business, you will help identify, assess and monitor risks, evaluate the effectiveness of controls, and provide valuable insights that support informed decision-making, accountability and continuous improvement. Key Responsibilities: Maintaining and enhancing the enterprise risk management framework, including risk identification, assessment and monitoring activities. Leading the production of risk and audit reporting for management and key stakeholders. Creating, implementing and managing Control Owner Self-Assessments (COSA) through the risk management platform. Planning and delivering risk-based internal audits, identifying control weaknesses, emerging risks and opportunities for improvement. Tracking audit recommendations through to completion and providing updates on progress, overdue actions and escalation requirements. Promoting risk awareness across the organisation through training, guidance and stakeholder engagement. Collaborating with business teams to strengthen controls and support continuous improvement initiatives. Liaising with external auditors and advisers to support audit and assurance activities. Monitoring third-party assurance activities and identifying any associated risks or emerging concerns. Supporting the ongoing development of risk management practices in a dynamic and evolving business environment. Skills & Experience: Proven experience in Internal Audit, Risk Management or a similar governance role. Strong understanding of enterprise risk management frameworks and internal control environments. Experience delivering audits and assessing the effectiveness of business processes and controls. Excellent stakeholder management skills, with the ability to build effective working relationships across all levels of the organisation. Strong analytical and problem-solving skills, with a practical and outcome-focused approach. Excellent written and verbal communication skills, with the ability to present findings clearly and confidently. Highly organised, self-motivated and able to manage competing priorities in a fast-paced environment. Able to work independently and collaboratively, while maintaining a strong attention to detail and focus on continuous improvement. How we hire: Our interviews are a two-way process, and we want you to have the time and opportunity to get to know us, as much as we are getting know you! Our interviews are conversational, and we want to get the best from you, so come at us with questions and be curious. In the event that we receive sufficient applications for the role this vacancy may be subject to early closure. Therefore, if you are interested, please submit your application as early as possible. Relocation: If you are joining us here in Gibraltar from abroad, our Talent Acquisition Team will take care of everything you need from booking and arranging your flights, taking care of accommodation whilst you settle in here and even helping to arrange a permanent place to live. #LI-MR1 #GibraltarJobs #InternalAudit #EnterpriseRiskManagement #CorporateGovernance #RiskAndControls #AuditManagement