Career Macau

審計主任

職能範疇
  • Bachelor degree, preferably in accounting, business, finance or related field
  • 1-3 years related, applicable experience desired
  • Fresh graduates (with exceptional background) would be considered
  • Certification in (or in the final stages of attainment in) at least one of the following: CIA, CPA or CISA
  • Knowledge of auditing standards, principles and techniques, experience in SoX Compliance a plus
  • Experience in Gaming and Hospitality industries
  • Public Accounting experience a plus
  • Communicate effectively in English, both written and verbal

 

工作內容及職責
  • Assist to design risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment
  • Assist to plan and perform risk-based operational audits, and compliance audits on diversified business units
  • Assess operational efficiencies and effectiveness, and evaluate compliance to laws and regulations
  • Recommend opportunities for improvements; follow up on the effectiveness of the remediation plan agreed upon by management
招聘單位澳門威尼斯人
公司網站http://www.venetianmacao.com/
聯繫電話(853) 2882 8888

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