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The Company is one of the largest casino operators in the Kingdom of Cambodian with a total investment of more than USD300m in Hotels and Resorts, consisting of multiple licensed casino & hotel properties in Sihanoukville. It has been the forefront lead on high-end hotels equipped with the most extraordinary leisure entertainment services in Sihanoukville.
Primary responsibility for the Audit and Compliance functions of the organization including hospitality, gaming and others.
Responsible for establishing the Internal Audit vision and functions as the chief business advisor on all compliance and risk-related matters
Maintain current knowledge of laws and regulations, keeping abreast of recent changes
Develop and oversee annual and/or ad-hoc Internal Audit Plan.
Perform audits, reviews and consulting activities in compliance with applicable Gaming Industry standards as needed to identify and resolve risk-based vulnerabilities.
Monitor and conduct assessment for slots and table game variances against the system
Develop sufficient and effective audit programs to ensure adequate coverage of auditable areas.
Develop and recommend audit policies and best practices.
Develop and maintain strong working relationship with external auditors to ensure effectiveness of service delivery and appropriate resolution of findings/issues identified.
This role will be based in Cambodia once travel is resumed.
+10 years' experience in internal audit, finance and accounting, business process auditing, preferably in a hotel/casino environment
Experience leading and managing large scale initiatives and managing associated change in the finance/audit space
Exceptional accounting skills, and knowledge of the business processes and systems
Knowledge of auditing information systems and systems designs
Ability to work in a matrix organization, partnering with resources to achieve results through others.
Strong business performance management abilities – monitoring the progress of work against schedules, budgets, quality standards, and achieving/exceeding planned economic benefits in a dynamic operating environment
Good command of both written and spoken English/Chinese is necessary
Experience in casino business is necessary
Internal Number: 10154380
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