Senior Analyst, Internal Audit And Internal Control Compliance

Melco Resorts & Entertainment

Limassol, Cyprus
Financial reporting internal control
Compliance audit projects
Testing of internal controls
Performs professional internal auditing work as a key component of the corporate governance structure

Job Summary

  • Performs professional internal auditing work as a key component of the corporate governance structure.
  • Assists with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control.
  • Performs testing of internal controls and evaluate results and related remediation activities.

Matching Summary

Performs professional internal auditing work as a key component of the corporate governance structure.

Skills & Requirements

Must-have

  • financial reporting internal control
  • compliance audit projects
  • testing of internal controls
  • gaming operations audit

Nice-to-have

  • creative analytical practical approach
  • team working and guidance abilities
  • self-motivated detail-minded

Key Requirements

  • Minimum of 3 years internal or external audit experience
  • Experience in performing understanding, testing, and evaluation of internal controls
  • Degree holder in Finance, Accounting, Business
  • ACA/ ACCA finalist/ member preferable
  • Knowledge of COSO model of internal control assessment
  • Knowledge of IFRS reporting and SOX requirements

Work Rights

Not specified

Tailored Resume

Cover Letter