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.

Major Responsibilities
• Develop 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, as well as perform ad hoc reviews on different areas 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 controls issues
• Prepare audit reports, discuss audit findings and observations with management
• Track and follow-up on status of audit issues, prepare relevant statistic reports
• Develop knowledge of relevant technology and cybersecurity areas, its products and control functions
• Stay current of the regulatory requirements, industry and business environment

Requirements
• Degree holder or above in Accounting, Finance, Statistics, or International Business related disciplines
• Minimum 4 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
• Good understanding of regulatory requirements
• Good understanding and sound knowledge of governance, risks and controls
• Good understanding of IT general controls and application 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
• Candidate with less experience will be considered as Internal Auditor