主要負責審核公司內部有關會計及行政程序，確保一切皆符合永利既定政策及程序標準

職位介紹

• 對公司內部有關會計及行政程序進行審核工作
• 須對公司內部監控程序及措施瞭若指掌；同時須評估其量度是否足夠
• 須不時與其他部門協調，分析其財務及行運作情況及審核有關文件
• 為每項審計工作撰寫詳盡報告
• 須遵循《沙賓法案》(Sarbanes Oxley Act) 及本澳現行法規進行審計工作
• 視乎管理層需要而進行突發工作

職位要求

工作經驗：需一年或以上於核數師樓或酒店從事相關工作經驗，具註冊會計師牌照者優先考慮
技能 / 證書：熟悉審計工作
教育程度：須持會計學、經濟學學士或相關商科學歷
語言能力：操及寫流利英語、廣東話及普通話
電腦應用：熟識MS Office操作

如有查詢，請於辦公時間星期一至五上午9時至下午6時致電（853）8889 1188

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 9:00am and 6:00 pm