Responsible to conduct internal audits of the fiscal and administrative procedures in the company to ensure that those procedures comply with Wynn policies and procedures

• Conducts internal audits of the fiscal and administrative procedures
• Understand and assess the sufficiency of Company’s internal controls
• Conducts interview, analyze financial and administrative practices, reviewing relevant documentation
• Develops a detailed report on each audit
• Perform internal control reviews as prescribed by Sarbanes Oxley Act
• Perform internal control reviews as part of Corporate Governance of HKEX requirements
• Perform internal control reviews as prescribed by Macau Government’s regulations
• Perform ad hoc projects upon the request of Executive Management
• Interact with department and company team members, management and contractor representatives in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way and cross cultural communications

Experience: A minimum of 1 year experience in international CPA firm or gaming compliance related field

CPA or other accounting/finance/IT designation is preferred

Education: University Degree or equivalent is required

Language Abilities: Good command in spoken and written English and Cantonese, knowledge in Portuguese and Mandarin is an advantage