Senior Manager, Internal Audit

Melco Resorts & Entertainment

7 years internal or external audit experience
5 years big 4 firm experience preferred
Knowledge of us gaap ifrs and sox regulations
The role involves directing a comprehensive audit program including performance, financial, and compliance audits within the corporate governance structure

Job Summary

  • The role involves directing a comprehensive audit program including performance, financial, and compliance audits within the corporate governance structure.
  • Candidates must assess the adequacy of financial, operational, and compliance controls while ensuring adherence to SOX regulations and local gaming laws.
  • The position requires supervising staff, establishing annual audit plans, and providing consulting services to management without compromising independence.

Matching Summary

The role involves directing a comprehensive audit program including performance, financial, and compliance audits within the corporate governance structure.

Skills & Requirements

Must-have

  • 7 years internal or external audit experience
  • 5 years Big 4 firm experience preferred
  • Knowledge of US GAAP IFRS and SOX regulations
  • Experience with risk-based audit planning
  • Ability to supervise local audit teams

Nice-to-have

  • Experience in gaming or hotel resort industry
  • Knowledge of COSO internal control model
  • Familiarity with AML compliance audit strategies
  • Proficiency in data analytics for audits
  • Strong communication skills for senior management

Key Requirements

  • Minimum 7 years audit experience
  • Degree in Finance Accounting or Business
  • ACA ACCA CIA CISA certification member
  • Knowledge of SEC reporting requirements
  • Experience with IT internal controls

Work Rights

Not specified

Tailored Resume

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