Analyst, Internal Audit & Internal Control Compliance

Melco Resorts & Entertainment

Minimum 2 years internal or external audit experience
1-year big 4 audit firm experience preferred
Knowledge of coso model of internal control assessment
The Analyst performs professional internal auditing work as a key component of the corporate governance structure

Job Summary

  • The Analyst performs professional internal auditing work as a key component of the corporate governance structure.
  • The role involves executing audit programs for gaming operations and non-gaming based on regulations and company policies.
  • The position requires coordinating external audit reviews and performing testing of internal controls to ensure effective financial reporting.

Matching Summary

The Analyst performs professional internal auditing work as a key component of the corporate governance structure.

Skills & Requirements

Must-have

  • Minimum 2 years internal or external audit experience
  • 1-year Big 4 Audit firm experience preferred
  • Knowledge of COSO model of internal control assessment

Nice-to-have

  • Experience in gaming or hotels industry
  • ACA/ACCA finalist or student member status
  • Good understanding of IT application and general controls

Key Requirements

  • Degree holder in Finance, Accounting, Business or related disciplines
  • Minimum 2 years audit experience
  • ACA/ACCA finalist/student member preferable

Work Rights

Not specified

Tailored Resume

Cover Letter