Auditor, Non-gaming Audit at Myworkdayjobs in City of Dreams Macau focuses on responsibilities listed in the job description. The posting should be reviewed for the full requirements, duties, and employment details.
POSITION SUMMARY:
Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis.
PRIMARY RESPONSIBILITIES:
Ensure proper daily audit of hotel, F&B and other revenue
Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis
Completion of month end duties (journals and general ledger a/c reconciliations)
Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed
Assist in preparation of any ad hoc reports and information upon request by departments
KEY PERFORMANCE INDICATORS:
Achieve established reporting time lines
Internal control systems are functioning
Revenue and expense properly recognized on a timely basis
QUALIFICATIONS:
Experience
Audit experience in hotels preferred but not necessary
Experience with a computerized system
Ability to communicate to all levels of management
Education
Appropriate tertiary qualifications, majoring in Finance / Accounting
Skills / Competencies
Adheres to, and supports the Company's Vision & Values
Displays a high commitment to excellence and continual improvement
Self motivation to achieve business objectives and common goals
Work as a team member
Achieves agreed objectives and accepts accountability for results