負責控制、監督和實施收益控制部門的營運活動

職位介紹

• 負責管理娛樂場審核團隊，包括娛樂場遊戲、角子機、帳房、VIP和娛樂場活動等
• 確保娛樂場審核小組按時完成審核並準確、及時地準備每日報告。
• 根據部門和監管標準審查博彩收入。
• 審查收入報告、日記帳、調節表和文件以確保合規性。
• 確保月末結算流程和娛樂場收入報告的完整性和準確性。
• 確保操作程序符合政策
• 準備審計準備報告並與相關方聯絡
• 實施部門專案項目
• 協調下屬的部門培訓
• 營造一個讓團隊成員感到被重視、讚賞、參與、同等重要和安全的工作環境
• 以專業和積極的方式與部門、公司團隊成員、管理層、內部和外部審計代表以及DICJ 進行互動，以建立良好的融洽關係，促進團隊精神並確保有效的雙向和跨文化溝通
• 參加定期簡報會和預定的部門間會議，以確保分享相關資訊
• 接受上級指派的任何其他職責和責任

職位要求

工作經驗：至少 5 年會計或審計經驗，至少 3 年主管級別工作經驗
知識/證書：精通審計知識和技術
教育程度：會計、金融或相關商業領域學士學位
語言能力：良好的中英文口語和書寫能力
電腦應用：精通MS Office

Job Purpose:

Responsible to control, monitor and implement the operational activities of the Income Control (Gaming Audit) Department

Key Responsibilities

• Responsible to manage the gaming audit team including Table Games, Slot, Cage, VIP and Gaming Promotions etc.
• Ensure the gaming audit teams to complete the audit on schedule and prepare the daily report accurately and timely.
• Review gaming revenue in accordance with Departmental and Regulatory Standard.
• Review the revenue report, journal, reconciliation and documentation for compliance.
• Ensure the completeness and accuracy of the month-end close process and gaming revenue reporting.
• Ensure the operation procedure is in accordance with the policies
• Prepare reports for audit preparation and liaise with involved parties
• Implement departmental special projects
• Coordinate departmental training to the subordinates
• Promote a work environment where team members feel valued, appreciated, involved, equally important and safe
• Interact with department, company team members, management, internal & external audit representatives and DICJ in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way and cross cultural communications
• Attend regular briefing and scheduled inter-departmental meetings to ensure relevant information is shared
• Accept any other duties and responsibilities assigned by the Superiors

Competencies and Requirements

Experience: A minimum of 5 years experiences in accounting or auditing with minimum 3 years working experience at the supervisory level
Knowledge/Certificates: Proficient in auditing knowledge and techniques
Education: Bachelor's degree in accounting, Finance or related business field
Language Abilities: Good command of spoken and written Chinese and English
Computer Skills: Proficient in MS Office

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