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Internal Audit Manager

  • Ba Ria - Vung Tau
  • Manager
  • Permanent
  • Postgraduate
  • 3 - 5 Years
  • Negotiable
  • Finance / Accounting
  • Executive Office
  • 31/10/2019

Job Description

  • Perform risk assessment to prepare a comprehensive risk-based annual audit plan that meets requirements of casino gaming regulators and the Company’s management and responds to the managements’ requests for special ad hoc audits.
  • Administer the overall activity of the internal audit function to include, but not limited to, preparation of a comprehensive annual program of audit coverage, identification of areas of potential internal control exposure and areas for improving operational effectiveness and efficiency, and establishment of departmental standards of performance.
  • Establish and maintain a quality assurance program, and manage the performance of independent audits in accordance with departmental and professional standards.
  • Examine and evaluate the adequacy of the Company’s system of internal controls especially in casino gaming areas.
  • Planning the approach and scope of specific audit assignments.
  • Develop and use project management tools, e.g., budget vs. actual hours, status updates, etc., to oversee project progress.
  • Distribute relevant quality audit reports to Audit Committee, regulators, and Independent Outside Auditors.
  • Recruit and train the Internal Audit team to provide audit work for outside auditors to place reliance upon.
  • Perform coaching and on-going evaluations and reviews of auditors.
  • Provide training and career developments for audit team members and establish long-term professional development plan for the Internal Audit team.

Job Requirement

  • Degree in Accounting or Finance required.
  • Must be fluent in both spoken and written English. 
  • 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.

 

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