Audit Officer (7 Months Labor Contract) - Nhân Viên Kiểm Toán (HĐLĐ 7 tháng)

Position Summary: Audit Officer is responsible for conducting daily audits of revenue, ensuring accuracy and compliance with internal controls and regulatory standards. This role involves preparing audit reports, reconciling transactions, and collaborating with other departments to resolve discrepancies. The ideal candidate will have strong analytical skills, attention to detail, and a basic understanding of auditing principles.
Key Responsibilities:
- Conduct daily audits of company transactions.
- Perform audit procedures on F&B outlets' revenue transactions and reconcile invoices billed by leased outlets.
- Review and consolidate shift reports, prepare revenue and audit reports, and ensure timely submission.
- Ensure all revenue records are accurate and discrepancies are promptly reported and resolved.
- Prepare outlet revenue POS reports, cash overage/shortage reports, and other necessary audit documentation.
- Complete month-end duties, including account reconciliations and journal entry adjustments.
- Ensure audit checklists are up-to-date and diligently followed.
- Assist in quarterly and periodic audits, including cash counts, card audits, unscheduled machine counts, key audits, physical cage counts, and slot audits.
- Adhere to regulatory, departmental, and company policies and attendance guidelines.
- Communicate audit exceptions to operational departments and document findings.
- Assist the Income & Gaming Audit Supervisor in managing ad hoc projects and other duties.
Yêu cầu công việc
Requirement:
- Bachelor’s degree in Finance, or a related field.
- Basic understanding of accounting.
- Proficiency in MS Office and other relevant computer applications.
- Strong written skill in English.
- Strong analytical skills and attention to detail.
- Ability to work independently and as part of a team.
Quyền lợi được hưởng
Benefits:
- Competitive salary and comprehensive benefits.
- Duty meals or meal allowance.
- Foreign language allowance, overtime allowance.
- Bonuses/gifts on public holidays.
- 2 days off per week and other paid leave in accordance with the Labor Code.
- 7-month Labor Contract with full participation in Social Insurance, Health Insurance, and other employee benefits as prescribed by the Labor Code.
- Professional, young, and dynamic working environment.