Internal Audit Associate

About the role

The Internal Audit Associate will support Tumas Group’s Internal Audit Department in delivering independent, risk‑based assurance across the organisation. Reporting to the Head of Internal Audit, the role involves planning, executing and reporting on audits to help improve governance, risk management and internal controls.

Key responsibilities

• Assist in planning and executing audit work in line with the Annual Audit Plan.
• Conduct operational, financial, IT and compliance audit testing, collecting and analysing data.
• Maintain detailed audit working files and document findings, observations and recommendations.
• Contribute to drafting clear audit reports and participate in exit meetings with auditees.
• Support follow‑up activities to monitor implementation of audit recommendations.
• Ensure compliance with relevant laws, regulations and internal policies.
• Stay informed on industry trends and regulatory changes affecting the property, gaming and hospitality sectors.
• Collaborate with other departments to promote a culture of compliance and continuous improvement.

Required profile

• Motivated individual eager to develop a career in internal audit.
• Strong analytical mindset with attention to detail.
• Ability to work independently while receiving supervision and on‑the‑job training.
• Effective communication skills for reporting findings and interacting with stakeholders.

Required skills