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Audit Assistant, Compliance and Control

POSTED ON 4/24/2025 AVAILABLE BEFORE 6/23/2025
Melco Resorts & Entertainment Κύπρος, Full Time

Audit Assistant, Compliance and Control

locations
COD Mediterranean, Limassol
time type
Full time
posted on
Posted Today
time left to apply
End Date: June 23, 2025 (30 days left to apply)
job requisition id
REQ12375
REQ12375 Audit Assistant, Compliance and Control (Open)
POSITION SUMMARY:
The Audit Assistant, Compliance and Control participates in daily audits of gaming and non-gaming activity, the preparation of management and regulatory reports, and preparation of journal entries
PRIMARY RESPONSIBILITIES:
  • Assists the department of Compliance and Control in the daily collection of gaming and non-gaming audit documents and reports
  • Performs audits of gaming/non-gaming activity, in accordance with gaming/non-gaming audit standard operating procedures for one or more of the following areas as assigned by the supervisor:
    • Intercompany casino transactions and other areas as required
  • Prepares the daily journal entries to record revenues and expenses along with any balance sheet entries
  • Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems
  • Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team
  • Adheres to, and supports the Company’s Vision & Values
  • Displays a high commitment to excellence and continual improvement
  • Holds the motivation to achieve business objectives and common goals
  • Works as a team member
  • Achieves agreed objectives and accepts accountability for results
  • All other duties as assigned by Management
QUALIFICATIONS:
Education
  • Appropriate tertiary qualifications, majoring in Finance/Accounting, administration/hospitality, statistics, business administration or mathematics preferred
Experience
  • Up to two years of experience in a corporate environment will be considered as an advantage
  • Audit experience in hotels preferred
  • Experience with a computerized system
Skills / Competencies
  • Advanced knowledge of computer applications, including Microsoft Office
  • Knowledge of Hotel System Opera and Infrasys Point of Sale is an advantage
  • Anticipates and assesses issues, risks, or opportunities facing the Company and applies effective, creative solutions or new approaches and practices
  • Clearly understands the strategic Vision of the Company and how it impacts on the Business Unit/function
  • Good communication skills
  • Organizational skills
  • Team working skills
  • IT literate
  • Ability to work five (5) days per week on a rotating schedule
PERSONAL COMPETENCIES:
  • Promotes Teamwork
  • Displays a high commitment to delivering results
  • Leads others to achieve business objectives
  • Communicates effectively
  • Achieves agreed objectives and accepts accountability for results
  • Displays the highest level of integrity
  • Ability to maintain discretion
  • Self-motivated
  • Approachable

About Us

Melco Resorts & Entertainment Limited
(“Melco”) is a developer, owner and operator of casino gaming and entertainment casino resort facilities in Asia.
Through the implementation of innovative products and services and by working hand-in-hand with globally renowned brands, Melco intends to offer the best entertainment experience that aims to appeal to a broad spectrum of customers and thereby become the leader of gaming industry in the region. In this endeavor, we have a number of projects currently underway or planned.

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