Job Description:
The Internal Audit Department is responsible for providing independent and objective evaluation of the adequacy and effectiveness of the risk management and internal controls system in various areas and functions of the Group and making relevant recommendations for improvement.

This position allows you to gain exposure to different activities within GEG. Reporting to the Audit Committee, the Internal Audit Department is responsible for providing reasonable assurance over all types of risk across the Group.

Responsibilities
Assist in developing internal audit plan and audit programs at assignment level
Conduct a broad range of financial and operational audits in an integrated approach, with a focus on gaming & entertainment operations and corporate office functions to determine the adequacy and effectiveness of risk management and internal controls system in addition to regulatory compliance measures
Identify key risks, assess controls and develop recommendations on solving or mitigating risks and control issues
Prepare audit reports, discuss audit findings and observations with management
Track and follow-up on status of audit issues


REQUIREMENTS
Degree holder or above in Accounting, Finance, Statistics, or International Business related disciplines
Minimum 2 years of internal and/ or external audit experience gained from Big 4 and/ or a sizable organization
Relevant professional qualification (e.g. CPA, ACCA, CIA, CISA, CFA) is preferred
Basic knowledge of regulatory requirements
Basic knowledge of IT general controls and application controls
Good understanding and sound knowledge of governance, risks and controls
Familiar with applicable auditing standards and control frameworks such as COSO and COBIT
Strong project management, interpersonal, analytical and presentation skills
Team-oriented with a strong sense of ownership and accountability
Highly motivated with the ability to multi-task and remain organized
Good command of written and spoken English and Chinese