Our client, a renowned gaming company based in Limassol, is seeking a dedicated Internal Audit & Internal Control Compliance Analyst to join their dynamic team. As part of a forward-thinking organisation, you will play a vital role in ensuring internal controls are robust and compliance standards are consistently maintained, contributing to the company's continued success in the gaming industry. The successful candidate will have a minimum of 2 year internal or external audit experience, of which 1-year experience preferably gained from a Big 4 Audit firm along with a degree in Finance, Accounting, Business, or related disciplines. We invite qualified candidates who meet the above criteria to apply now and take the next step in their career with a progressive and reputable organisation. We look forward to supporting you in your job search journey.
DUTIES AND RESPONSIBILITIES
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Assist Manager or above in ensuring that Group’s system of internal controls related to financial reporting, operational and compliance control objectives is designed and operating effectively.
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Assist with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control.
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Execute the audit programs for the audit of gaming operations based on regulations issued by the Cyprus Gaming Commission and Melco policies and procedures together with the instructions and guidance from the Manager or above in charge
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Assist in coordinating the external audit review of internal controls over financial reporting as applicable/required.
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Perform testing of internal controls and evaluate results and related remediation activities.
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Perform special reviews and investigations on internal audit and internal control compliance issues as required.
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Co-ordinate independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit and Internal Control Compliance Department.
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Assist with preparing draft reports and proffer resolutions to audit findings identified to the Manager or above in charge for review and discussion.
CANDIDATE PROFILE
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Minimum of 2 year internal or external audit experience, of which 1-year experience preferably gained from a Big 4 Audit firm
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Experience in gaming or hotels will be a distinct advantage
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Degree holder in Finance, Accounting, Business, or related disciplines
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ACA/ ACCA finalist /student member preferable
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Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred.
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Knowledge of COSO model of internal control assessment .
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Good analytical, communication and interpersonal skills.
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Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
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A creative, analytical, and practical approach to resolving issues, and able to work independently.
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Ability to utilize appropriate operating systems and software applications to access data and generate reports.
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Excellent communication, organization, and team working skills.
Due to the high volume of applications received at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Emilios Eracleous, emilios@grsrecruitment.com quoting the above job reference or call +357 25 342 723 for further information.