Job Qualifications:
Bachelor's Degree preferably in Accountancy
At least 2 to 3 years of Audit Experience
Job Responsibilities:
Compliance Auditing: Ensure the company complies with applicable laws, regulations and industry standards, including regulatory requirements specific to the gaming industry
Internal Control Assessment: Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for compliance.
Risk Assessment: Identify and assess potential risks, including financial, compliance, and operational risks, and provide recommendations to mitigate these risks.
Reporting and Recommendations: Prepare audit reports on the findings and observations reported to Head of Internal Audit.
Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs.
Perform other duties as assigned.