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Internal Audit Manager

Công Ty TNHH Dự Án Hồ Tràm
Updated: 21/10/2019

Employment Information

Job Description

  • Perform risk assessment to prepare a comprehensive risk-based annual audit plan that meets requirements of casino gaming regulators and the Company’s management and responds to the managements’ requests for special ad hoc audits.
  • Administer the overall activity of the internal audit function to include, but not limited to, preparation of a comprehensive annual program of audit coverage, identification of areas of potential internal control exposure and areas for improving operational effectiveness and efficiency, and establishment of departmental standards of performance.
  • Establish and maintain a quality assurance program, and manage the performance of independent audits in accordance with departmental and professional standards.
  • Examine and evaluate the adequacy of the Company’s system of internal controls especially in casino gaming areas.
  • Planning the approach and scope of specific audit assignments.
  • Develop and use project management tools, e.g., budget vs. actual hours, status updates, etc., to oversee project progress.
  • Distribute relevant quality audit reports to Audit Committee, regulators, and Independent Outside Auditors.
  • Recruit and train the Internal Audit team to provide audit work for outside auditors to place reliance upon.
  • Perform coaching and on-going evaluations and reviews of auditors.
  • Provide training and career developments for audit team members and establish long-term professional development plan for the Internal Audit team.

Job Requirement

  • Degree in Accounting or Finance required.
  • Must be fluent in both spoken and written English. 
  • CPA or equivalent qualification required. Big Four public accounting experience desirable.
  • Minimum 5 years of progressively responsible experience in accounting/ auditing in a highly regulated gaming environment.
  • Thorough knowledge of internal audit management requirements as well as for the Management Company and Hotel Owners is required.

More Information

  • Job type : Permanent

Company Overview

Công Ty TNHH Dự Án Hồ Tràm
Located only 2.5 hour drive from Ho Chi Minh City, The Grand Ho Tram Strip’s first luxury integrated resort is drenched in tropical sunshine and bordered by...Detail

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Internal Audit Manager

Công Ty TNHH Dự Án Hồ Tràm

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