Job ref no.: CT3124243-01#8866

Executive – Internal Audit

Genting Hong Kong Limited

Benefits
  • 5-day week
  • Discretionary bonus
  • Insurance plan
  • Medical plan

Responsibilities

  • Assist team leaders to perform and conduct independently audit planning, execution and reporting.
  • Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan.
  • Prepare detailed audit programs to effectively and efficiently test key controls and are in line with audit objectives.
  • Perform system walk through and review.
  • Perform compliance & substantive testing independently or in teams.
  • Ensure detailed and effective documentation to facilitate Assistant Manager or above review.
  • Prepare draft audit reports in accordance with the prescribed format and standard.
  • Perform and assist team leaders to timely follow-up on the management action plans for audit findings.
  • Perform ad hoc audit projects, as assigned, by supervisors.
  • Perform and ensure that all relevant audit work papers and output are appropriately reviewed, approved and filed.

Requirements

  • Degree in Accounting, Auditing, Business, or equivalent
  • Certified Public Accountant (CPA) or equivalent is preferable
  • At least 4 years’ auditing experience gained preferably from Big-4 firms or multi-national organisations. Experience in audits of casinos is highly preferred.
  • Proficient in English, both oral and written
  • Proficient in Microsoft Office applications
  • Ability to multi-task in a fast paced environment
  • Excellent analytical, written communication , interpersonal ,presentation and organizational skills 
  • Familiar with risk-based and business operational process focused audit approach
  • Willingness to travel up to 40% to domestic & international locations

 

Genting Hong Kong is an Equal Opportunity Employer. All applications received will be treated in strict confidence and be used exclusively for recruitment purpose only. If you are not contacted within four weeks, your application will be retained for a period of 1 year and may be presented for other appropriate positions within this period

 

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More job information
Job ref no. CT3124243-01#8866
Salary
Job Function
Industry
Location
  • Tsimshatsui
Employment Term
  • Full-time
Experience
  • 4 years
Career Level
  • Entry level
Education
  • Degree