Internal Audit Manager Job in 財務及金融 in 所有澳門特別行政區地區

Internal Audit Manager Job in 財務及金融 in 所有澳門特別行政區地區 - Job Description

職位內容

公司名稱: 澳門漁人碼頭 Macau Fisherman's Wharf International Investment Limited
Macau Fisherman’s Wharf is located approximately a five-minute walk away from the Macau Ferry Terminal along the outer harbour of the Macau Peninsula, Macau Fisherman’s Wharf is the largest leisure and entertainment complex on the Macau Peninsula. Featuring Babylon Casino, convention and exhibition center, Rocks Hotel, Harbourview Hotel, a marina, a theme park and dining, shopping and entertainment facilities, Macau Fisherman’s Wharf brings together a variety of themes to create a unique and multicultural experience that appeals to a broad spectrum of visitors from Asia.

Testament to its splendid world-class services and facilities, Macau Fisherman’s Wharf was awarded “Most Popular Hong Kong and Macau Brands” by China Media Network in 2009 and “Best Theme Park” by Travel Weekly Asia Industry Awards in 2008.

We are in the process of redeveloping Macau Fisherman’s Wharf. We plan to redevelop existing facilities as well as adding a diverse range of new facilities, such as additional gaming areas, hotel accommodation, food and beverage outlets, retail space and entertainment venues in order to expand and enhance our unique offering.

For more information, please visit http://www.fishermanswharf.com.mo/

Internal Audit Manager

Job Descriptions

Assist Vice President of Internal Audit to formulate and execute internal audit plans using risk-based methodology.

Assist Vice President of Internal Audit to report to the Audit Committee and management on internal audit assignments including planned reviews, investigations, risk advisory work and any other ad-hoc special projects on a regular or an as-needed basis.

Schedule and assign audit engagements to the Internal Audit team based on skill levels needed.

Develop and monitor procedures, schedules and programs for the daily operations of the Internal Audit department.

Provide training in relation to internal audit techniques and procedures to the Internal Audit team.

Design and execute risk-based audit work programs to evaluate effectiveness and efficiency of internal controls, compliance to policies and procedures and applicable laws and regulations, and the efficiency of operations.

Job Specifications

Bachelor degree, preferably in accounting, finance, business or related disciplines

Certification in at least one of the following: CIA or CPA

Minimum 4 years of relevant experience in auditing. Experience in gaming and hospitality industries a plus.

Good command in spoken and written English and Chinese

For interested parties, please either apply here or send us your CV together with other relevant documents at the following email address: recruit@fishermanswharf.com.mo