Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals are to be met.
Report risk management issues and internal controls deficiencies identified to the management and audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
Evaluates information security and associated risk exposures; evaluates the organization’s readiness in case of business interruption.
Evaluates regulatory compliance programme with consultation from legal counsel
Maintains open communication with management and the audit committee
Teams with other internal and external resources as appropriate
Provides support to the company’s anti-fraud programme
Candidate must possess be a Certified Public Accountant (CPA). CIA designation is a plus; preferably with a post-graduate degree
Minimum 12 years' working experience with at least 5 years of gaming audit experience in a Senior Management capacity.
Strong track record in managing the audit requirements and ensuring the adequacy and application of accounting, financial and operating controls in the systems/applications being used, in compliance with established policies and procedures
Computer skills: MS Office and Visio. Preferable to have experience with ACL software.
the recruitment agency
founded in 2003 and established by experienced recruitment and HR professionals, is one of the fastest growing recruitment agencies in Malaysia. The establishment of Asia Recruit is aligned with the ...