About this role
Key Responsibilities
- Lead and execute the Company's Internal Audit program to ensure operational integrity and compliance with applicable laws, regulations, policies, procedures, and financial reporting requirements.
- Coordinate daily Internal Audit activities and establish priorities to ensure timely completion of audit engagements.
- Monitor audit progress, escalate significant risks and control issues, and ensure projects remain on schedule.
- Serve as the primary on-site Internal Audit representative and build strong relationships with management and executive leadership.
- Develop and oversee audit plans, programs, fieldwork, testing, reporting, and follow-up activities.
- Assign, supervise, coach, and mentor audit team members while supporting their professional development.
- Review audit workpapers and documentation to ensure quality, accuracy, and compliance with departmental standards.
- Conduct investigations and analyze operational, financial, compliance, and information technology controls.
- Evaluate departmental compliance with company policies, regulatory requirements, and financial reporting standards.
- Present audit findings and recommendations to management in a clear, concise, and professional manner.
- Track and follow up on management action plans to ensure timely remediation of audit findings.
- Contribute to recruitment, performance management, and development of Internal Audit staff.
- Manage multiple audit engagements simultaneously while demonstrating strong leadership, communication, and critical-thinking skills.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, CIA, ACCA, CISA or equivalent are preferred.
- Minimum of 5 years experience in Internal Audit, Public Accounting, Risk Management, or a related field.
- Minimum of two years in a supervisory or audit leadership experience.
- Strong knowledge of internal control frameworks, risk assessment methodologies, and audit practices.
- Excellent analytical, communication, and leadership skills.
Why Join Us?
Join a dynamic organization where you will play a key role in strengthening controls, mitigating risk, driving operational excellence, and supporting strategic business objectives across a world-class hospitality and gaming environment.
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