Analyst, Internal Audit & Internal Control Compliance
Melco Resorts & Entertainment
Λεμεσός
Μόνιμη
Πλήρης Απασχόληση
Πριν 1 μήνα
REQ10688 Analyst, Internal Audit & Internal Control Compliance (Open)Melco Resorts & Entertainment in CyprusMelco Resorts & Entertainment (Melco) is the developer and operator of the upcoming integrated resort, City of Dreams Mediterranean, which is expected to be the largest and premier integrated resort in Europe. The Company’s unique blend of design, entertainment and quality sets the company apart, making it the global leader in premium integrated resorts. As recipient of more than 650 awards international, regional and local awards, Melco’s esteemed achievements highlight the Company’s dedication to exceptional hospitality and service excellence. With its entire property portfolio honored with the top tier, Forbes Travel Guide Five-Star recognition, Melco leads among integrated resort operators in Asia. Melco’s four signature restaurants across Melco properties are honored by Michelin Guide Hong Kong Macau 2021 with a collective total of seven Michelin-stars. With its growing international presence and approximately 20,000 colleagues globally, Melco actively contributes to the communities in which it operates. The Company values colleagues as the heart of the business and was named one of the “Best Companies to Work for in Asia” by HR Asia for two consecutive years (2019-2020). Furthermore, Melco has received numerous accolades for its contributions to the community, including being named winner of “Community Award – Asia” at 2020 Industry Community Awards and being voted “Socially Responsible Operator of the Year” at International Gaming Awards 2019.As part of Melco, City of Dreams Mediterranean will be driven by the Company’s commitment to excellence. It is set to be a world-leading integrated resort and landmark for Cyprus and the wider region, offering a range of attractions and entertainment options including luxury accommodation, fine dining, recreation and MICE facilities. City of Dreams Mediterranean is set to boost tourism in Cyprus, attracting an additional 300,000 tourists annually and contributing significantly to alleviate seasonality. During the construction phase, City of Dreams Mediterranean is expected to create an estimated 4,000 local job opportunities, and approximately 2,500 permanent jobs once open.Melco also operates Cyprus Casinos in Nicosia, Ayia Napa, Paphos, Larnaca and Limassol.POSITION SUMMARY:The Analyst, Internal Audit & Internal Control Compliance performs professional internal auditing work as a key component of the corporate governance structure Assist to perform audit programs including performance, financial and compliance audit projects.Maintains organizational and professional ethical standards.Works independently with extensive latitude for initiative and independent judgment.PRIMARY RESPONSIBILITIES:
Assists Manager or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively
Assists with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control
Executes the audit programs for the audit of gaming operations and non-gaming based on regulations and company’s policies and procedures together with the instructions and guidance from the Manager or above in charge
Coordinates the external audit review of internal controls over financial reporting as applicable/required
Performs testing of internal controls and evaluates results and related remediation activities
Co-ordinates independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit and Internal Control Compliance Department
Performs special reviews and investigations on internal audit and internal control compliance issues as required
Assists with preparing draft reports and proffer resolutions to audit findings identified to Manager or above in charge for review and discussion
KEY PERFORMANCE INDICATORS:
Completes assigned work to the required professional standard within the time allocated
QUALIFICATIONS:Experience
Minimum of 2 years internal or external audit experience, of which 1-year experience preferably gained in a Big 4 Audit firm
Experience in gaming or hotels will be a distinct advantage
Education
Degree holder in Finance, Accounting, Business or related disciplines
ACA/ ACCA finalist /student member preferable
Skills / Competencies
Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred
Knowledge of COSO model of internal control assessment
Good analytical, communication and interpersonal skills
Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team
A creative, analytical and practical approach to resolving issues, and able to work independently
Ability to utilize appropriate operating systems and software applications to access data and generate reports
PERSONAL COMPETENCIES:
Achieves agreed objectives and accepts accountability for results
