Job Description
– Protects assets by ensuring compliance with internal control procedures and regulations.
– Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
– Verifies assets and liabilities by comparing items to documentation.
– Completes audit work papers by documenting audit tests and findings.
– Appraises adequacy of internal control systems by completing audit questionnaires.
– Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
– Communicates audit findings by preparing a final report and discussing findings with auditees.
– Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
– Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
– Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
– Other tasks assigned by CFO/President.
Job Requirement
– Master Degree in Accounting or ACCA
– Experience in Casino is a plus
– Very good in English language (Speaking, Writing and Listening)
– Strong interpersonal communication skills
– Computer knowledge (Ms. Office, QuickBooks or Peachtree, Internet & Email);
– Can work under pressure, honest and hardworking;
– Problem solving skill
– Managing processes
– Management proficiency
– At least 10 years in Accounting and Tax.
– At least 02 years in management role.