Analyst, Internal Audit & Internal Control Compliance

Melco Resorts & Entertainment Limited; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Melco Resorts & Entertainment Limited is seeking an Assistant Manager, Internal Audit & Internal Control Compliance to perform risk-based audits per the Annual Audit Plan. The role analyzes internal controls and SOPs across the company and prepares audit reports for senior management.

The ideal candidate has 7+ years of audit experience (Big 4 a plus), and holds CPA/CIA/CFE/CRMA or related qualifications. Gaming/hospitality experience is advantageous. Fluency in English is essential.

Qualifications

• Minimum of 7 years internal or external audit experience, 3 years from Big 4 preferred.
• CPA, CIA, CFE, CRMA or other professional certifications desired.
• Experience in gaming, hotels or construction industries will be an asset.
• Knowledge in planning and performing duties on risk-assessed basis and understanding of IT general controls.
• Proficiency in Word and Excel and CAATs.

Responsibilities

• Leads small to medium-sized audits in key areas at risk and assists senior managers on complex audits.
• Assesses adequacy of financial, IT, operational and compliance controls through risk-based audits.
• Recommends improvements to strengthen the control environment and assists in policy formulation.
• Performs special reviews and investigations as required.

Skills

7+ years auditing experience

Leadership and coaching

Communications to management

High attention to detail

Team work

Education

Finance/Accounting degree

Accounting professional qualifications (CPA/CIA/CFE/CRMA)

Tools

Microsoft Word

Microsoft Excel

CAATs (Computer Assisted Audit Techniques)

Job description

POSITION SUMMARY:

Under the direction of the Senior Manager/Manager, Internal Audit & Internal Control Compliance, the Assistant Manager, Internal Audit & Internal Control Compliance performs risk-based audits according to the group's Annual Audit Plan and Audit Programs. He / She analyzes the effectiveness of internal controls and standard operating procedures across the company. He / She prepares audit reports for presentation to Management.

PRIMARY RESPONSIBILITIES:

• Leads small to medium-sized audits in key areas of the business that is at risk with processes and controls requiring improvements and assisting Manager, IAICC or above to perform complex audits in key business areas.
• Assesses the adequacy and effectiveness of financial, IT, operational and compliance controls of the Group’s business and corporate operations, through the performance of risk-based audits.
• Recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments. Assists in formulating the Group’s policies and procedures.
• Performs special reviews and investigations as required.

KEY PERFORMANCE INDICATORS:

• Completes assigned work to the required professional standard within the time allocated.
• Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
• Ability to coach and provide guidance to subordinates.
• Ability to communicate effectively and concisely with all levels of Management.

QUALIFICATIONS:

• Experience: Minimum of 7 years internal or external audit experience, of which 3 years experience preferably gained from a Big 4 CPA firms.
• CPA, CIA, CFE, CRMA or other professional certifications desired.
• Experience in gaming, hotels or construction industries will be an asset.
• Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls.
• Proficiency in Microsoft Word and Excel and Computer Assisted Audit Techniques.

Education

• Degree holder in Finance, Accounting, Business or related disciplines, with recognized accounting professional qualifications.

Skills / Competencies

• Knowledge in planning and performing duties on risk-assessed basis and a good understanding of IT application and general controls would be desirable.
• Knowledge of COSO model of internal control assessment would be an advantage.
• Knowledge of SOX documentation and evaluation and experience in assessing business risk under AS/NZS 31000:2009 would be an advantage.
• Good analytical, communication and interpersonal skills.
• Result-oriented, self-motivated, detail-minded, able to work with minimal supervision as part of a team.
• Energetic, flexible and able to embrace a fast-paced working environment.
• Excellent command of both written and spoken English and Filipino.

Melco Resorts & Entertainment Limited ("Melco") is a developer, owner and operator of casino gaming and entertainment casino resort facilities in Asia. Through the implementation of innovative products and services and by working hand-in-hand with globally renowned brands, Melco intends to offer the best entertainment experience that aims to appeal to a broad spectrum of customers and thereby become the leader of gaming industry in the region. In this endeavor, we have a number of projects currently underway or planned.