Auditor, Non-gaming Audit

REQ14170 Auditor, Non-gaming Audit (Open)

POSITION SUMMARY:

Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis.

PRIMARY RESPONSIBILITIES:

- Ensure proper daily audit of hotel, F&B and other revenue

- Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis

- Completion of month end duties (journals and general ledger a/c reconciliations)

- Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed

- Assist in preparation of any ad hoc reports and information upon request by departments

KEY PERFORMANCE INDICATORS:

- Achieve established reporting time lines

- Internal control systems are functioning

- Revenue and expense properly recognized on a timely basis

QUALIFICATIONS:

Experience

- Audit experience in hotels preferred but not necessary

- Experience with a computerized system

- Ability to communicate to all levels of management

Education

- Appropriate tertiary qualifications, majoring in Finance / Accounting

Skills / Competencies

- Adheres to, and supports the Company's Vision & Values

- Displays a high commitment to excellence and continual improvement

- Self motivation to achieve business objectives and common goals

- Work as a team member

- Achieves agreed objectives and accepts accountability for results