Clerk, Income & Gaming Audit (Casino Finance)
Mô tả công việc
Perform daily audit on Table games, Slots, Cage, VIP Gaming and Promotion
Provide appropriate manual adjustments in POS
Assist Senior Manager to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed
Ensure that audit checklists are up to date and diligently followed and signed off
Inform the Assistant Casino Controller on a timely manner of any significant issues requiring resolution
Completion of month end duties requirements by completing account reconciliations and journal entry adjustments
Meet the attendance guidelines of the job and adheres to regulatory, departmental and company policies
Perform other duties assigned by casino finance management from time to time, and assist the Senior Manager/above in managing any ad hoc projects
Support the outlet’s revenue POS reports, Cash overage/shortage report and other necessary audit procedures to ensure the accuracy of the revenue data
Perform audit procedures on all F&B outlets’ revenue transactions and audit/reconciliation functions on all invoices billed by the leased outlets against our records
Collect all related supporting documents and other paperwork deemed necessary for the audit process
Support to compile and audit all income and gaming related issue, ensure all revenue records are accurate and discrepancies reported on a timely basis, control documents for all areas of F&B and Casino operations, consolidate shift reports and prepare regular revenue report, audit report and journals
Assist to communicate audit exceptions to operational departments and documents findings. Notifies Finance management as needed for severe infractions
Support to monitor the auditing process for all gaming and non- gaming activities and recommends revisions as business processes and systems change and develop
Yêu cầu công việc
Expert proficiency with Microsoft Office and desktop publishing software; ability to design and edit graphic presentations and materials.
2- 5 years of relevant work experience
Excellent written and verbal communication skills in English
Flexibility to respond to a range of different work situations
Quyền lợi
Big- scale project in central Vietnam
Good and competitive HR benefits (Additional insurance, staff housing, daily shuttle bus Danang- Hoiana, duty meal, ...)
Career Development Opportunity
Professional and multicultural working environment
Cập nhật gần nhất lúc: 2026-03-26 10:00:05
HOIANA RESORT & GOLF
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