Internal Audit - Income Auditor

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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.