Specialist, Internal Auditor

ROLE SUMMARY

Conduct audits with a focus on gaming & hotel operations and corporate office functions to determine the adequacy and effectiveness of risk management and internal controls system.

RESPONSIBILITIES

• Acquire, analyze, assess, and examine supporting documents, reports, data, etc.
• Document audit process, results, and working papers.
• Prepare draft audit reports
• Assists audit leads to:
• Identify key risks, assess controls and develop recommendations on issues.
• Discuss audit findings with management.
• Track and follow-up on status of audit issues.
• Perform other duties as assigned.

QUALIFICATIONS

• Degree holder in Accounting, Finance, Business Administration or related disciplines.
• Minimum 1 year of experience in audit from Big 4, or an internal audit role within the gaming industry.
• Proficiency in MS Office.
• Strong communication, interpersonal, analytical, and presentation skills.
• Team-oriented with a strong sense of ownership and accountability.
• Highly motivated with the ability to multi-task and remain organized.
• Strong attention to detail with the ability to work to deadlines

EMPLOYEE BENEFITS

• 1 Free Duty Meal per shift
• Vacation Leave, Sick Leave, and Bereavement Leave
• Group Life and Accident Insurance
• Group Hospitalisation Insurance
• HMO upon hire with 1 dependent coverage