Analyst, Internal Audit & Internal Control Compliance – Limassol 88 views

Job Overview


Performs professional internal auditing work as a key component of the corporate governance structure. Assists to perform audit programs including performance, financial and compliance audit projects

Maintains organizational and professional ethical standards

Works independently with extensive latitude for initiative and independent judgement


  • Assists Manager or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively
  • Assists with identifying any key compliance risks and weaknesses and recommend enhanced procedures to improve operational efficiency and control
  • Executes the audit programs for the audit of gaming operations based on regulations issued by the Cyprus Gaming Commission and Melco policies and procedures together with the instructions and guidance from the Manager or above in charge
  • Coordinates the external audit review of internal controls over financial reporting as applicable/required
  • Performs testing of internal controls and evaluate results and related remediation activities
  • Performs special reviews and investigations on internal audit and internal control compliance issues as required
  • Co-ordinates independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit and Internal Control Compliance Department
  • Assists with preparing draft reports and proffer resolutions to audit findings identified to Manager or above in charge for review and discussion


  • Completes assigned work to the required professional standard within the time allocated



  • Minimum of 2 year internal or external audit experience, of which 1-year experience preferably gained from a Big 4 Audit firm
  • Experience in gaming or hotels will be a distinct advantage


  • Degree holder in Finance, Accounting, Business or related disciplines
  •  ACA/ ACCA finalist /student member preferable

Skills / Competencies

  • Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred
  • Knowledge of COSO model of internal control assessment
  • Good analytical, communication and interpersonal skills
  • Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team
  • A creative, analytical and practical approach to resolving issues, and able to work independently
  • Ability to utilize appropriate operating systems and software applications to access data and generate reports

To apply, please click here: Analyst, Internal Audit & Internal Control Compliance – Limassol

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