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