Internal Audit Supervisor

KEY RESPONSIBILITIES AND ACCOUNTABILITIES:

This role will assist the Director of Internal Audit in developing annual risk-based audit plan, and in performing full lifecycle of internal audit project, including scoping, control testing, reporting, and following-up the agreed action plans with respective process owners.
• Assists with other ad-hoc projects and/or fraud investigations as assigned.
• Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action.
• Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners.
• Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices.
• Assist Internal Audit Director in planning and executing internal audit activities which include operations and compliance audits.
• Perform internal control testing, prepare audit working papers and written reports in accordance with the department’s quality standards.
• Assist in providing recommendations that strengthen internal controls, streamline current processes to promote efficiency and effectiveness.
REQUIREMENTS
• Experience in Hospitality/Gaming/Real Estate industry is a plus
• Candidates with CIA, ACCA, and/or CPA would be advantageous
• Bachelor’s degree in Accounting, Finance or related field.
• Independent, self-driven, pro-active attitude
• Excellent written and oral communication skills and attention to detail
• Minimum three years of experience in internal audit role or with Big 4 audit firms

REQUIREMENTS
• Candidates with CIA, ACCA, and/or CPA would be advantageous
• Excellent written and oral communication skills and attention to detail
• Independent, self-driven, pro-active attitude
• Minimum three years of experience in internal audit role or with Big 4 audit firms
• Experience in Hospitality/Gaming/Real Estate industry is a plus

Training & Development
Salary Review
Meal
Allowances
Shuttle Bus

Cập nhật gần nhất lúc: 2021-06-15 21:57:02