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Mô tả công việc
Overview of Position
The Internal Audit Officer will be responsible for evaluating the effectiveness of internal controls, risk management, and standard operating procedures (SOPs) across the organization. This position plays a critical role in supporting compliance, accuracy in financial reporting, and continuous improvement within the club's operational and financial processes.
Key Functions
• Conduct internal audits of various departments and operations to ensure adherence to policies, SOPs, and regulatory requirements.
• Assist in verifying and implementing internal SOPs in collaboration with departmental heads.
• Prepare and present audit reports with findings and actionable recommendations to management.
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Collaborate with departments to enhance controls, improve workflows, and reduce risks.
• Stay updated with current auditing standards and industry best practices.
• Support the Finance-Audit Team with daily gaming reporting (IGT system) during the absence of team members. This report will be trained for new staff.
• Preparing daily Income report
• Prepare daily Xtra Credit report
• Prepare daily Comp report
Yêu cầu
• Bachelor's degree in accounting, Auditing, Finance, Banking, Business Administration, or Accounting Information Systems.
• Postgraduate qualifications such as a master's in accounting, MBA, or certifications in internal audit/risk management (preferred).
• 2-3 years of experience in internal audit, accounting, risk management, or compliance.
• Experience in casino, gaming, finance, hospitality, or manufacturing industries is an advantage.
• Knowledge of auditing standards (IIA Standards, COSO Framework) and risk management practices.
• Expert-level experience using productivity tools, such as Microsoft Office Suite (Word, Excel, Visio, Power automation, Workflow).
• Strong communication skills and the ability to handle potential tense interactions with other departments (Finance, Marketing, IT, Technical department).
• A desire and ability to work collaboratively with others to accomplish daily goals.
Quyền lợi
Thưởng
Bonus
Đào tạo
Training
Căn-tin
Canteen
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Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Communication, Internal Audit, Microsoft Excel, Report Writing, Risk Management
LĨNH VỰC
Dịch vụ lưu trú/Nhà hàng/Khách sạn/Du lịch
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không giới hạn
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Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Thương lượng
Nơi làm việc
- 2nd Floor, Sheraton Saigon Hotel & Towers, 80 Dong Du, District 1, HCMC
