Auditor, Non-gaming Audit

REQ14170 Auditor, Non-gaming Audit (开放)

POSITION SUMMARY:

Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis.

PRIMARY RESPONSIBILITIES:

Ensure proper daily audit of hotel, F&B and other revenue

Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis

Completion of month end duties (journals and general ledger a/c reconciliations)

Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed

Assist in preparation of any ad hoc reports and information upon request by departments

KEY PERFORMANCE INDICATORS:

Achieve established reporting time lines

Internal control systems are functioning

Revenue and expense properly recognized on a timely basis

QUALIFICATIONS:

Experience

Audit experience in hotels preferred but not necessary

Experience with a computerized system

Ability to communicate to all levels of management

Education

Appropriate tertiary qualifications, majoring in Finance / Accounting

Skills / Competencies

Adheres to, and supports the Company's Vision & Values

Displays a high commitment to excellence and continual improvement

Self motivation to achieve business objectives and common goals

Work as a team member

Achieves agreed objectives and accepts accountability for results