POSITION SUMMARY:
The Internal Audit Department is responsible for providing independent and objective evaluation of the adequacy and effectiveness of the risk management and internal control systems 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 from gaming operations to hospitality and corporate functions. Reporting to the Audit Committee, the Internal Audit Department is responsible for providing assurance over all type of risks across the Group.


PRIMARY RESPONSIBILITIES:
• 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
• Obtain, analyze and evaluate supporting documentations, reports, data, flow etc.
• Assist audit leads to:
o Identify key risks, assess controls and develop recommendations on solving or mitigating risks and control issues
o Document process and working papers
o Prepare audit reports, discuss audit findings and observations with management
• Track and follow-up on status of audit issues as per department’s standards and requirements


REQUIREMENTS:
• Degree holder or above in Accounting, Finance, Statistics, or International Business related disciplines
• Relevant professional qualification (e.g. CPA, ACCA, CIA, CISA, CFA) is preferred
• Basic knowledge of regulatory requirements
• Good understanding and sound knowledge of governance, risks and controls
• 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