Internal Auditor

Job Description

Company Introduction

Job Responsibilities and Duties

• Facilitate introductory audit meetings and prepare system notes, workflow diagrams, and audit programs;
• Conduct in-depth audits, including operational, financial, IT, and compliance reviews, by gathering and analyzing data to assess the efficiency of internal controls. Maintain organized audit working files;
• Compile detailed audit reports that effectively communicate findings, provide actionable recommendations, and outline management's action plans. Participate in exit meetings to present findings, gather feedback, and establish timelines with auditees;
• Monitor the implementation of audit recommendations through follow-ups to ensure timely resolution of identified issues;
• Ensure adherence to applicable laws, regulations, and internal policies while staying informed about industry trends and regulatory updates within the property, gaming, and hospitality sectors;
• Collaborate with various departments to promote a culture of compliance and continuous improvement by offering guidance on risk management and internal control best practices;
• Conduct investigations and address unplanned issues or assignments as they arise throughout the year;
• Perform unannounced inspections when necessary;
• Adapt to evolving duties and assignments as required.

Experience

• Hold a Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline;
• Have at least 2 years of professional experience in auditing, risk management, or compliance, ideally within the property, gaming, or hospitality sectors;
• Proficiency in using audit software and Microsoft Office applications;
• Solid understanding of applicable laws and regulations within the property, gaming, and hospitality industries.

Personal Skills

• Exceptional analytical and problem-solving skills, with the ability to identify and address complex issues;
• Strong verbal and written communication skills, enabling effective collaboration and clear reporting;
• Capable of working independently while also contributing effectively as part of a team.