REQ12726 Senior Analyst, Internal Audit and Internal Control Compliance (Open)

POSITION SUMMARY:

Performs professional internal auditing work as a key component of the corporate governance structure; Assist to perform audit programs including performance, financial and compliance audit projects;

Maintains organizational and professional ethical standards;

Works independently with extensive latitude for initiative and independent judgement.

PRIMARY RESPONSIBILITIES:

• Assisting the Assistant Manager or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively
• Assist with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control.
• Executes the audit programs for the audit of Macau DICJ’s minimum internal control requirements (“MICR”) and based on the instructions from the Assistant Manager or above in charge.
• Coordinate the external audit review of internal controls over financial reporting (Macau and Hong Kong).
• Perform testing of internal controls and evaluate results and related remediation activities
• Perform special reviews and investigations on internal audit and internal control compliance issues as required.
• Co-ordinate independent DICJ auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit department under the DICJ’s MICR.
• Assist with preparing draft reports and proffer resolutions to audit findings identified to Assistant Manager or above in charge for review and discussion.

KEY PERFORMANCE INDICATORS:

• Complete assigned work to the required professional standard within the time allocated.

QUALIFICATIONS:

Experience

• Minimum of 4 year internal or external audit experience, of which 2 year experience preferably gained from a Big 4 CPA firm
• Experience in gaming or hotels will be a distinct advantage

Education

• Degree holder in Finance, Accounting, Business or related disciplines
• CPA finalist /student member preferable

Skills / Competencies

• Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred
• Knowledge of COSO model of internal control assessment
• Knowledge of SEC reporting and SOX requirements.
• Good analytical, communication and interpersonal skills
• Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
• A creative, analytical and practical approach to resolving issues, and able to work independently
• Ability to utilize appropriate operating systems and software applications to access data and generate reports.