Auditor / Senior Auditor / Assistant Audit Manager

**Job no**: 498031
**Work type**: Full Time
**Location**: Marina Bay Sands
**Categories**: Audit

**JOB SCOPE**
- Assist in establishing risk-based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
- Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
- Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
- Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- For the role of the Assistant Audit Manager, reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
- Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.
- Maintain excellent management client relations while communicating issues, concerns, and recommendations to management. Assist and support peers in maintaining excellent management client relationships.
- Lead, participate in, and monitor work assignments to ensure timely completion of project; conducts thorough review of work papers and report drafts prior to submission to department management.
- Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
- Coordinate effectively with global audit team to complete global projects as assigned.
- Maintain current knowledge of regulatory requirements and professional standards.
- For the role of the Assistant Manager, assists with training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
- Participate in departmental initiatives and projects under the direction of the Vice President and/or Executive Director to develop a world-class internal audit function.
- For the role of the Assistant Audit Manager, assists with the management and direction of assigned staff to ensure completion of regulatory compliance and operational audits within departmental and professional standards in established timeframes.
- For the role of the Assistant Audit Manager, assists with staff scheduling of assignments based on skill levels needed for specific audits/projects where needed.
- For the role of the Assistant Audit Manager, assists to establish and maintain a quality assurance program and develop and maintain working department audit manual and/ or standard operating procedures.
- Perform other related duties as assigned.

**JOB REQUIREMENTS**
- Possess a Bachelor’s Degree in Accounting, Business, Finance or equivalent.
- Must have a minimum 2 to 4 years of progressive experience in Finance, Accounting or Auditing.
- Prior experience at a “Big Four” public accounting firm highly desirable.
- Certification (or in the process of attaining) in at least one area (e.g., CIA, CPA or CISA) is desired especially for the Assistant Audit Manager.
- CPA or CIA highly preferred for the Assistant Manager role.
- For the Assistant Audit Manager role, possess a proven record of leadership skills and be able to demonstrate the ability to coach and develop the team of auditors.
- Experience in gaming or hospitality industry preferred but not a must.
- Possess excellent verbal and written communication in English.
- Must have working knowledge of Microsoft Office Suite; audit software experience such as Teammate or Pentana-Ideagen is a plus.
- Must have well-developed analytical, interpersonal, and communication (both written and verbal) skills.
- Must have some supervisory experience and proven project management skills for the Assistant Audit Manager role.
- Maintain the highest ethical standards, level of commitment and ability to cope with complexity and change.
- For the Assistant Audit Manager role, exhibits executive presence and the ability to communicate effectively to Senior Management.
- You agree that it is a condition of employment that you adhere to and abide by all rules, regulations, policies and procedures including without limitation the rules of conduct of the Company._

It is the Company’s preference to hire individuals who are fully vaccinated. If you are not fully vaccinated but have:

- Begun the vaccination process and are awaiting the 2nd/3rd vaccination appointment, or are within the 14 day period prior to being classified as f