Supervisor, Revenue Audit

REQ15123 Supervisor, Revenue Audit (Open Date: 05/10/2026)

Position Summary

The Supervisor reviews the journal entries prepared by the Auditor to ensure accuracy with accordance to GAAP. He / She manages the daily auditing process providing guidance & support to the auditing team and ensure reports are distributed on or before the agreed timeline. He / She is responsible for reviewing Menu configuration, testing and access request of POS system.

Primary Responsibilities

• Supervises the preparation of daily journal entries to record revenue, expenses, and balance sheet postings.
• Prepares monthly reconciliation of system reports against general ledger account balances.
• Coordinates with other Finance team and Business Unit to ensure appropriate accounting treatment of transactions and address operational issues or provide operational support.
• Prepares daily, weekly, and monthly reconciliation reports as mandated by government regulators and senior management.
• Supervises the auditing of all activity in accordance with Revenue Audit standard operating procedures.
• Reviews menu item configuration in the POS system and system access request actioned by Revenue Auditor to ensure it is valid, accurate and complete.
• Provides training and guidance to the Auditors.
• Supervises retrieval of documents requested by Internal and External Auditors.
• Assists the Manager, Audit in the supervision of the Audit team.
• Develops processes to improve efficiency and effectiveness
• Identification and resolution of accounting exceptions including escalation as needed.
• Completion of monthly accounting close with minimal unresolved reconciling items.
• Effective communication with supervisors, peers, and subordinates.
• Adheres and supports the Company's Vision and Values.
• All other duties as assigned by Management
  
  

Qualifications

I. Experience

• Minimum of 2-3 years Audit or Accounting experience
• Work experience in casino or hospitality industry is preferred
  
  

II. Education

Graduate of Business-related course preferably in Accounting

III. Skills / Competencies

• Good written and oral communication skills in English.
• Knowledgeable in MS Office Products particularly Excel.
  
  

IV. Other Attributes

• Ability to work autonomously and meets establishes reporting timeframes.
• Displays high commitment to excellence and continual improvement.
• Motivates others to achieve business objectives and common goals.
• Promotes teamwork and effective communication
• Has proven employee and customer orientation.