Manager, Income & Gaming Audit

Hoi An South Development LTD - CASINO

Quy mô : 1.000 - 4.999

Phòng Nhân sự +84 (0) 235 626 3333 – Ext: 256 Tay Son Tay Hamlet, Duy Hai Commune, DuyXuyen District, Quang Nam Province, Vietnam

Theo dõi Nhà tuyển dụng này

Mô tả công việc

Duties may include but not limited to:

• Be responsible to compile and audit all income and gaming related issue, ensure all revenue records are accurate and discrepancies reported on a timely basis, control documents for all areas of F&B and Casino operations, consolidate shift reports and prepare regular revenue report, audit report and journals

• Collect all related supporting documents and other paperwork deemed necessary for the audit process

• Perform audit procedures on all F&B outlets’ revenue transactions and audit/reconciliation functions on

all invoices billed by the leased outlets against our records

• Provide appropriate manual adjustments in POS

• Prepare the outlet’s revenue POS reports, Cash overage/shortage report and other necessary audit procedures to ensure the accuracy of the revenue data

• Completion of month end duties requirements by completing account reconciliations and journal entry adjustments

• Perform daily audit on Table games, Slots, Cage, VIP Gaming and Promotion

• Ensure that audit checklists are up to date and diligently followed and signed off

• Supervise the quarterly and periodic audit with internal and external departments. Supervise F&B outlet cash count, card audit, unscheduled machine count and key audit, physical cage count, slot audit either monthly or quarterly

• Meet the attendance guidelines of the job and adheres to regulatory, departmental and company policies

• Supervise all Audit subordinate staff for the discharge of daily audit tasks in timely bases. Motivates and develops subordinate staff by mentoring, coaching and providing performance feedback

• Assist to prepare Income and Gaming Audit policies and precedures

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

• Monitor the auditing process for all gaming and non-gaming activities and recommends revisions as business processes and systems change and develop

• Inform the Assistant Casino Controller on a timely manner of any significant issues requiring resolution

• Communicate audit exceptions to operational departments and documents findings. Notifies Finance management as needed for severe infractions

• Perform other duties assigned by casino finance management from time to time, and assist the Senior Manager/above in managing any ad hoc projects

Quyền lợi được hưởng

  • Professional and multi-cultural working environment
  • Top competitive HR compensation & benefits in the industry
  • Career development opportunity in one of the biggest Casino companies in the world

Yêu cầu công việc


 Preferred minimum 5 years in accounting/auditing

 Solid background in Income Audit preferred

 Familiarity with accounting and auditing principles and practices

 Minimum 2 years of experience at supervisory responsibility of subordinate staff

 Previous hospitality audit with computerized PMS and POS system. Micros Opera and Micros Simphony preferred or equivalent systems

 Familiarity with computer knowledge including MS Office

 Degree in Accounting preferred, or Finance, Business Admin or related field

 Strong communication skills, written and verbal in English

 Strong people management, inter-personal and communication skills

Yêu cầu hồ sơ

Most updated CV in English to be sent to email Gửi email (Recruitment Team - Casino)

Lưu ý: bạn nên Tạo hồ sơ trực tuyến để Nhà tuyển dụng chủ động liên hệ tới bạn

Tải lên từ máy tính

Hồ sơ mẫu Chấp nhận tập tin doc, docx, xls, xlsx, pdf, gif, jpg, png dung lượng không quá 3MB

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Hoi An South Development LTD - CASINO

Địa chỉ: Tay Son Tay Hamlet, Duy Hai Commune, DuyXuyen District, Quang Nam Province, Vietnam

Điện thoại: +84 (0) 235 626 3333 – Ext: 256