Senior Analyst, Internal Audit And Internal Control Compliance

Melco Resorts & Entertainment

Macau SAR, China
Internal audit experience
Internal control compliance
Financial reporting 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 in ensuring the Group’s system of internal control is designed and operating effectively, identifying key risks and recommending enhancements.
  • Executes audit programs for Macau DICJ’s minimum internal control requirements and coordinates external audit reviews.

Matching Summary

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

Skills & Requirements

Must-have

  • Internal audit experience
  • Internal control compliance
  • Financial reporting controls
  • Operational efficiency
  • Compliance audit projects
  • COSO model of internal control

Nice-to-have

  • Creative and practical approach
  • Result-oriented and self-motivated
  • Detail-minded
  • Work and manage projects independently

Key Requirements

  • Minimum 4 years audit experience
  • 2 years Big 4 CPA firm experience
  • Degree in Finance, Accounting, Business
  • CPA finalist/student member preferable
  • Knowledge of SEC reporting and SOX

Work Rights

Not specified

Tailored Resume

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