Auditor - Internal Audit (Wynn Palace) (ID:2363BR) Job in 財務及金融 in 所有澳門特別行政區地區 - Job Description
職位內容

 

  • 公司名稱: 永利渡假村 Wynn Resorts


  • 顯赫奢華的體驗,對優質服務的承諾,奠定了永利渡假村在全球酒店業界的領導地位。永利澳門開業以來屢獲殊榮,驕人成綪無可比擬,而永利皇宮路氹則將住宿體驗昇華至更高層次。歡迎加入我們,把握您盡展所長、發展專業的理想機會。

Auditor - Internal Audit (Wynn Palace) (ID:2363BR)

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

For enquiries, please contact us at (853) 8889 1188 during office hours
from Monday to Friday between 9:00 am and 6:00 pm

  • 職位要求

  • 基層員工 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 學士學位 
  • 博彩 - 娛樂場 / 賭埸 
  • 財務及金融 (金融) 
    財務及金融 (審計) 
    財務及金融 (綜合) 
  • 18/06/2020 

 

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