審計員 - 審計部 Internal Auditor - Internal Audit 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: SJM Resorts, S.A.


  • SJM Holdings Limited is the holding company of SJM Resorts, S.A. , one of the six companies authorized to operate casino games of fortune and other games of chance in casinos, under the terms of a concession granted by the government of the Macau Special Administrative Region in March 2002. SJM is the only casino gaming concessionaire with its roots in Macau.

審計員 - 審計部 Internal Auditor - Internal Audit

Job Description:

• Assist supervisor in the planning, execution and documentation of the audit work program which covers Macau DICJ’s minimum internal control requirements (“MICR”) and various internal control objectives
• Documenting work done in a clear and orderly fashion while ensuring the updates to the working papers are correct
• Able to communicate effectively with the auditee in order to understand the operation flow and pinpoint areas of risk
• Perform on-site inquiries, observations, and inspections
• Immediately report to his or her supervisor when suspected findings are noted


Job Requirement:

• College Degree holder in Business/Finance/Accounting or related fields a minimum
• Member of recognized professional accountancy institution is preferred
• Minimum 1-2 years audit experience with internal/external audit is preferred
• Proficient in spoken and written both English and Chinese
• Good communication skills and self-motivation
• Proficient in MS Office


Interested parties, please apply via:
• Email the detailed resume to careers@sjmresorts.com
• Hotline 89820288 / 82978485

  • 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 
  • 最低/少 一年工作經驗 
  • 學士學位 
  • 博彩 - 娛樂場 / 賭埸 
  • 財務及金融 (審計) 
  • 24/04/2024 

 

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