Department
Internal Audit
Division
Finance
Job Description
Job Purpose
Responsible to conduct internal audits of the fiscal and administrative procedures in the company to ensure that those procedures comply with Wynn policies and procedures
Key Responsibilities
- Conducts internal audits of the fiscal and administrative procedures
- Understand and assess the sufficiency of Company’s internal controls
- Conducts interview, analyze financial and administrative practices, reviewing relevant documentation
- Develops a detailed report on each audit
- Perform internal control reviews as prescribed by Sarbanes Oxley Act
- Perform internal control reviews as part of Corporate Governance of HKEX requirements
- Perform internal control reviews as prescribed by Macau Government’s regulations
- Perform ad hoc projects upon the request of Executive Management
- Interact with department and company team members, management and contractor representatives in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way and cross cultural communications
Competencies and Requirements
Experience: A minimum of 1 year experience in international CPA firm or gaming compliance related field
CPA or other accounting/finance/IT designation is preferred
Education: University Degree or equivalent is required
Language Abilities: Good command in spoken and written English and Cantonese, knowledge in Portuguese and Mandarin is an advantage
Auto req ID
2363BR
Position Title
Auditor - Internal Audit
Property / Business Unit
Wynn Palace
Read Full Description