Internal Audit Manager
Savanvegas Laos Limited
- Report directly to VP of Internal Audit of Macau Legend Development Ltd. (Macau Legend) on internal audit assignments including planned reviews, investigations, risk advisory work and any other ad-hoc special projects on a regular or an as-needed basis.
- To maintain independence from local management of Savan Legend Resorts Sole Company Ltd.
- (Savan Legend), personnel administrative matters including remuneration package, performance appraisal, personnel movement, salary adjustment, termination of employment and disciplinary actions could only be initiated and decided by VP of Internal Audit of Macau Legend.
- Other administrative matters will be managed by local senior management of Savan Legend.
- Responsible for the overall leadership of the Internal Audit team of Savan Legend.
- Develop and execute internal audit plans using appropriate risk-based methodology, which cover all functional areas of Savan Legend including gaming business, non-gaming business and back-of-house support functions.
- Perform risk assessments to identify risks facing the operations, internal controls put in place and control weaknesses.
- Design and execute risk-based audit work programs to evaluate effectiveness and efficiency of internal controls, compliance to policies and procedures and applicable laws and regulations, and the efficiency of operations.
- Manage and review audit engagements to evaluate effectiveness and efficiency of internal controls, compliance with internal policies and procedures and applicable laws and regulations, reliability of financial data and proper recording of transactions, and soundness of other operational controls.
- Discuss and communicate effectively findings identified from audit engagements and corresponding recommendations with management of the audited departments.
- Make recommendations to strengthen internal controls and identify opportunities to improve the efficiency of operations.
- Prepare audit reports to document findings, recommendations and management’s courses of action.
- Provide training and guidance in relates to internal audit techniques and procedures to the Internal Audit team.
- Bachelor degree from a recognized university, preferably in accounting, finance, business or related disciplines;
- Minimum 4 years of relevant experience in auditing;
- Certification in at least one of the following: CIA or CPA;
- Experience in gaming and hospitality industries a plus;
- Good command in spoken and written English; and
- Knowledge of Lao or Thai is an advantage.
How to apply
- Click APPLY NOW to submit your application
Note: Please fill in an application form with HR if feel you have the necessary skills: You can also contact Poum on 2255 6655
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Savanvegas Laos Limited
Savan Vegas Hotel and Casino is located in Savannakhet Province, Lao PDR. It is situated in very close to Lao-Thai Friendship Bridge 2 which connecting to Mukdahan (Thailand)
Savan Vegas features 480 luxury hotel room, a Casino of more than 400 Slot/Game Machines and 80 gaming tables, international restaurants, bars, pool, entertainment center, convention center, spa, gift shop, jewellery shop, sports book and stage featuring live nightly performances.