Auditor Specialist
7 days ago
Job Summary:
We are seeking a highly skilled Auditor Specialist to join our team at Melco Resorts & Entertainment Limited. As an Auditor Specialist, you will be responsible for participating in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports, and preparation of journal entries.
About the Role:
- Participate in the daily collection of audit documents and reports, performing audits and/or compliance checking as assigned in accordance with standard operating procedures for one or more areas, including Table Games, Slots, Cage, Promotions, Hotel, Food & Beverage, Entertainment, and Other Areas.
- Witness daily cash counting and TITO ticket counting in the count room.
- Prepare exception reports for violations of Gaming, Cage, Casino Marketing, Hotel, Food & Beverage, and Entertainment areas.
- Create button designs for discounts and settlements in Micros POS.
- Sets up menus in the POS system, ensuring accurate pricing.
- Issue Micros POS Cards or update access levels as requested.
- Assist in FB cashier training on POS system, cash handling, balancing, banking, and daily reporting procedures.
- Maintain working knowledge of all standard operating procedures and government regulations as required.
- Prepare daily journal entries to record revenues and expenses, along with any balance sheet entries.
- Prepare monthly balance sheet reconciliations of general ledger to corresponding source systems.
- Support the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team.
- Anticipate and assess issues, risks, or opportunities facing the Company, applying effective and creative solutions.
- Achieve agreed objectives, accepting accountability for results.
- Adhere to and support the Company's Vision and Values.
- Perform other duties assigned by Management.
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