Assistant Manager, Income & Gaming Audit

Be responsible to compile and audit all income and gaming related issue, ensure all revenue records are accurate and discrepancies reported on a timely basis, control documents for all areas of F&B and Casino operations, consolidate shift reports and prepare regular revenue report, audit report and journals
Collect all related supporting documents and other paperwork deemed necessary for the audit process
Perform audit procedures on all F&B outlets' revenue transactions and audit/reconciliation functions on all invoices billed by the leased outlets against our records
Provide appropriate manual adjustments in POS
Prepare the outlet's revenue POS reports, Cash overage/shortage report and other necessary audit procedures to ensure the accuracy of the revenue data
Completion of month end duties requirements by completing account reconciliations and journal entry adjustments
Perform daily audit on Table games, Slots, Cage, VIP Gaming and Promotion
Ensure that audit checklists are up to date and diligently followed and signed off
Supervise the quarterly and periodic audit with internal and external departments. Supervise F&B outlet cash count, card audit, unscheduled machine count and key audit, physical cage count, slot audit either monthly or quarterly
Meet the attendance guidelines of the job and adheres to regulatory, departmental and company policies
Supervise all Audit subordinate staff for the discharge of daily audit tasks in timely base
Motivate and develop subordinate staff by mentoring, coaching, and providing performance feedback
Assist to prepare Income and Gaming Audit policies and procedures
Assist Senior Manager to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed
Monitor the auditing process for all gaming and non-gaming activities and recommends revisions as business processes and systems change and develop
Inform the Assistant Casino Controller on a timely manner of any significant issues requiring resolution
Communicate audit exceptions to operational departments and documents findings. Notifies Finance management as needed for severe infractions
Perform other duties assigned by casino finance management from time to time, and assist the Senior Manager/above in managing any ad hoc projects