Melco Resorts Philippines

Senior Analyst, Internal Audit and Internal Control Compliance

Melco Resorts Philippines(2 days ago)

Macau, ChinaOnsiteFull TimeSenior$124,125 - $166,857 (estimated)Internal Audit
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About this role

A Senior Analyst in Internal Audit and Internal Control Compliance is responsible for supporting the audit programs related to financial, operational, and compliance controls. They work independently to evaluate internal controls, coordinate audits, and assist in reporting on audit findings. The role plays a key part in maintaining the company’s internal governance and compliance standards.

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Required Skills

  • Internal Audit
  • Internal Controls
  • Financial Reporting
  • Compliance
  • Risk Assessment
  • COSO
  • SEC Reporting
  • SOX
  • Audit
  • Data Analysis

Qualifications

  • Degree in Finance, Accounting, Business or related
  • CPA finalist / student

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