Analyst, Internal Audit & Internal Control Compliance
City of Dreams Manilaonsitemid
Posted today · via Workday
About this role
REQ15151 Analyst, Internal Audit & Internal Control Compliance (Open Date: 20/10/2026) POSITION SUMMARY: Under the direction of the Senior Manager/Manager, Internal Audit & Internal Control Compliance, the Assistant Manager, Internal Audit & Internal Control Compliance performs risk-based audits according to the group's Annual Audit Plan and Audit Programs. He / She analyses the effectiveness of internal controls and standard operating procedures across the company. He / She prepares audit reports for presentation to Management. PRIMARY RESPONSIBILITIES: 1. Leads small to medium-sized audits in key areas of the business that is at risk with processes and controls requiring improvements and assisting Manager, IAICC or above to perform complex audits in key business areas. 2.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in City of Dreams Manila. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
More at Melco Resorts
- View →Senior Analyst, Information Security (App & Infra Risk Management)Macau Corporate Office
- View →WaiterCity of Dreams Manila
- View →Supervisor, Outbound SalesCOD Mediterranean, Limassol
- View →Lead Technician - LimassolCOD Mediterranean, Limassol
- View →Host, VIP Services (Chinese-Speaking)COD Mediterranean, Limassol
- View →Senior Analyst, Technical Accounting and ReportingHK - Centrium