The Income Auditor is responsible for managing the audit function as well as audit results for Corona Resort & Casino Phu Quoc. Through dynamic and engaging leadership this position is responsible for sound audit practices that are ethical, timely and proactive. Establish and maintain the internal audit standards that meet and exceed the expectations of diverse stakeholders;
Responsibilities
• Perform or assist in the performance of independent audits in accordance with departmental and professional standards.
• Audit and ensure the team to audit all revenue transactions for techniques consistency, and methods used to meet casino's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trials tally.
• Perform month end closing and ensure that the trial balance agree with general Ledger.
• Prepares daily and monthly reports for the management.
• Ensure the team to audit all outlet reports and tally revenue report with GL report for accuracy. Check that genuine discounts are given.
• Other duties as instructed by Manager.
Qualifications:
• Working at Corona Resort & Casino Phu Quoc.
• Degree in Accounting or Finance required.
• Has experience at position Aud
it Officer or Receivable Accountant at least 2 years.
• Must be fluent in both spoken and written English.
• Well organized, multitask, detail oriented, problem solving.
• Strong prioritization skills, time management skills and attention to detail skills are required.
• SAP experience is advance;
Benefits:
• Competitive salary.
• Relocation ticket and annual home leave ticket provided.
• Monthly housing allowance provided.
• Daily uniforms, laundry and standard meals provided.
• Social insurance, health insurance, unemployment insurance according to laws.
• Medical care 24/7 provided.
• Monthly tip and service charge fee
• 13th month salary.
• Monthly seniority allowance.
• Training and promotion opportunities.
• Dynamic and professional working environment.