Audit Associate I

Job Requisition ID:  6380
Function:  Finance & Investor Relations
Department:  Finance - Shared Services
Team:  GM, BW & SW
Outlet: 
Location: 

氹仔 / Taipa

Description: 

Position Summary

Assist in daily audits of gaming activity, preparation of management and regulatory reports. 

Primary Responsibility

1. Assist in the daily collection of gaming audit documents and gaming reports and perform audits gaming activity in accordance with gaming audit standard operating procedures for one or more of following areas as assigned by the supervisor:
• Table games
• Slots
• Main bank
• Fill Bank
• Intercompany casino transactions
• Other areas as required
2. Assist in the preparation of exception reports for violations of gaming or cage procedure as necessary for review
3. Assist in preparation of daily reports to DICJ regarding revenue, tax, rolling and other items as assigned.
4. Assist in strategic reviews of compliance for the above.
 

Requirements

Key Performance Indicators:
• Assist to develop audit processes to improve efficiency and effectiveness
• Identification and resolution of exceptions, including the escalation where necessary
• Timely completion of all audits to enable delivery of gaming results to finance department
• Effective communication with superiors and peers

Qualifications and Experiences:
• Appropriate tertiary qualifications
• Work experience in a casino would be advantageous