Internal Auditor

• Participates in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.
  
• Assists the Director, Internal Audit in the development of the annual Internal Audit plan.
  
• Supports the Director, Internal Audit in the development and implementation of the evolving IA methodology for The Grand Ho Tram Strip.
  
• Develops a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
  
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  
• Completes audit work-papers by documenting audit tests and findings.
  
• Appraises adequacy of internal control systems by completing audit questionnaires.
  
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  
• Communicates audit findings by preparing a final report; discussing findings with auditees.
  
• Ensures compliance with state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
  
• Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  
• Contributes to team effort by accomplishing related results as needed.
  
• Other duties assigned as needed

• Minimum Employment Requirements:
• Post-secondary education in Business, Accounting or Finance
  
• Ability to communicate effectively in a positive/upbeat fashion in both spoken and written English.
  
• Interpersonal skills with focused attention to auditee needs; ability to deal effectively with all business contacts.
  
• Maintains a professional, neat and well-groomed appearance adhering to the Company’s appearance standards.
  
• Maintains consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.
  
• Works varied shifts, including weekends and holidays.
  

Specific Position Requirements:

• Three to five years audit related experience, public accounting experience a plus. CPA, CIA or equivalent a plus.
  
• Proficient in Word and Excel; good/fair knowledge of Visio.
  
• Physical ability to access all areas of the property.
  
• Must be able to work in a fast-paced, busy, and stressful environment and maintain physical stamina, proper mental attitude while dealing effectively with clients, management, employees, and outside contacts. Ability to work under pressure and meet deadlines.

• Free Shuttle Bus
• Duty Meals
• Services Charge
• Health Check
• Insurance 24/7