Senior Analyst, Internal Audit And Internal Control Compliance
Melco Resorts & Entertainment
3 years internal or external audit experience
Testing and evaluation of internal controls
Knowledge of coso model for internal control
The role performs professional internal auditing work as a key component of the corporate governance structure
Job Summary
The role performs professional internal auditing work as a key component of the corporate governance structure.
The incumbent assists in ensuring the Group's system of internal control related to financial reporting and compliance objectives is designed and operating effectively.
The position requires executing audit programs for gaming operations based on regulations issued by the Cyprus Gaming Commission.
Matching Summary
The role performs professional internal auditing work as a key component of the corporate governance structure.
Skills & Requirements
Must-have
3 years internal or external audit experience
testing and evaluation of internal controls
knowledge of COSO model for internal control
Nice-to-have
experience in gaming or hotels industry
ACA or ACCA membership or finalist status
creative analytical approach to resolving issues
Key Requirements
Minimum 3 years audit experience
Degree in Finance, Accounting, Business or related discipline