Analyst, Internal Audit And Internal Control Compliance

Hong Kong, Hong Kong
Last update 2023-11-29
Expires 2023-12-29
ID #1931444378
Analyst, Internal Audit And Internal Control Compliance
Hong Kong, Hong Kong,
Modified November 21, 2023


Analyst, Internal Audit and Internal Control Compliance page is loaded Analyst, Internal Audit and Internal Control Compliance Apply locations HK - Centrium time type Full time posted on Posted 14 Days Ago job requisition id REQ9289 REQ9289 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:Assist the Senior Analyst 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.Execute the audit programs for the audit of Macau DICJ’s minimum internal control requirements (“MICR”) and based on the instructions from the Senior Analyst 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:ExperienceMinimum of 2 year internal or external audit experience, of which 1 year experience preferably gained from a Big 4 CPA firmExperience in gaming or hotels will be a distinct advantageEducationDegree holder in Finance, Accounting, Business or related disciplines CPA finalist /student member preferableOther professional qualification(s) related to auditing is a plusSkills / CompetenciesKnowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferredKnowledge of COSO model of internal control assessmentKnowledge of SEC reporting and SOX requirements.Good analytical, communication and interpersonal skillsResult-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 independentlyAbility to utilize appropriate operating systems and software applications to access data and generate reports.  About Us Melco Resorts & Entertainment Limited (“Melco”) is a developer, owner and operator of casino gaming and entertainment casino resort facilities in Asia. Through the implementation of innovative products and services and by working hand-in-hand with globally renowned brands, Melco intends to offer the best entertainment experience that aims to appeal to a broad spectrum of customers and thereby become the leader of gaming industry in the region. In this endeavor, we have a number of projects currently underway or planned.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Analyst, internal audit and internal control compliance

⇐ Previous job

Next job ⇒     


Contact employer

    Quick search:


    Type city or region