Senior Internal Auditor
Imperial Pacific International Holdings Limited
- Company Industries:Others
Job Information
- Post Date:2017-06-22
- Career Level:Middle
- Location:Not Specified
- Salary:Salary negotiable
- Employment Type:Full Time, Permanent
- Job Function:Accountant Audit Financial Controller
Job Description
For US Citizen and Green Card Holders Only.
Duties & Responsibilities
- Work individually or as part of a team to perform integrated audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual and Methodology.
- Test the operation and tweak the design of existing operation controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve operation control by initiating improvements to auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
Qualifications
- 1+ years’ experience in internal auditing
- CPA or CIA certification
- Excellent critical thinking and problem solving skills
- Strong organizational and project management skills
- Knowledge of gaming operation is a plus
- Strong computer skills
- Ability to learn industry standards
- For US Citizen and Green Card holder ONLY
Interested parties please forward CV with current and expected salary by clicking "Apply Now".
Personal data collected will be used for recruitment purpose only.
Company Info
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