Join Our Talent Network

What is a Talent Network

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization
  • Share job opportunities with family and friends through Social Media or email

Join our Talent Network today!

Search jobs

Director of Internal Audit

  • Ba Ria - Vung Tau
  • Director
  • Permanent
  • Bachelor
  • 5 - 8 Years
  • Competitive
  • Accounting / Auditing / Tax
  • Executive Office
  • 31/05/2022

Job Benefit

  • Insurance
  • Allowances
  • Employee Shuttle Service
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Business Expense
  • Annual Leave

Job Description

  • Conduct planning audits and evaluating risks.
  • Developing audit programs and checklists.
  • Compare elements of the Minimum Internal Control System with the regulatory requirements.
  • Manage the performance of independent audits in accordance with departmental and professional standards.
  • Evaluate compliance with applicable gaming laws, AML internal controls and applicable laws and rules and regulations, company/department policies and procedures any other regulatory requirements and best practices to learn skills at all Company business segments.
  • Identify and research internal control issues and suggest recommendations for improvement.
  • Analyze complex procedures, transactions and data.
  • Observe transactions and activities and interview gaming operation personnel.
  • Review and test documentation as required.
  • Document work performed and instances of non-compliance through standard (electronic) work paper practice.
  • Prepare audit findings to assist in the preparation of draft reports.
  • Perform follow-ups on responses to audit findings.
  • Attend audit trainings as required to learn audit skills and practices.
  • Oversee hiring, and training when necessary, all hotel audit employees to ensure strong internal control environment.
  • Conduct audits of Hotel accounts; conduct periodic hotel division audits.

Job Requirement

  • Degree in Accounting or Finance required.
  • Very well organized, computer literate, and detail-oriented.
  • Superior interpersonal skills with focused attention to client needs to deal effectively with all business contacts.
  • Strong leadership skills, prioritization skills, time management skills and attention to detail skills are required.
  • Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards.
  • Maintain consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.
  • Work varied shifts, including weekends and holidays.
  • CPA or equivalent qualification required. Big Four public accounting experience desirable.
  • Minimum 5 years of progressively responsible experience in accounting/ auditing in a highly regulated gaming environment.
  • Thorough knowledge of internal audit management requirements as well as for the Management Company and Hotel Owners is required.
  • Proficient with Microsoft Excel, Word and other key gaming and financial systems.
  • Excellent verbal and written English communication and presentation skills.
  • Ability to review audit files and provide appropriate feedback to auditors.
  • High level of commitment and ability to cope with complexity and change.
  • Physical ability to access all areas of the property.
  • Must be able to work in a fast-paced, busy, and stressful environment and maintain physical stamina, proper mental attitude while dealing effectively with clients, management, employees, and outside contacts. Ability to work under pressure and meet deadlines.

 

Thanks for joining our Talent Network,

By joining our Talent Network you have not officially applied to a position.

Please apply now to become candidates for vacancies or continue update resume.