Head Of Internal Control (Cpa)

The Head of Internal Control is responsible for delivering value-adding internal audit services to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino, and non-casino risk management, control, and governance processes.

Responsibilities:Be the lead reviewer for assigned reviews pursuant to the approved plan. Oversee assigned audit projects and team members from communication of the intent to audit until near finalization of the audit report.Implement stakeholder engagement, risk and controls assessment, socialization, and factual presentation of audit issues and control recommendations up to the level of the Executive Officers.Validate and report on the sustainability of controls implemented by business management to address audit issues.Deliver on time high-quality audit reports, issue validation reports in near final form.Prepare and present comprehensive audit reports to the audit committee, senior management, and the board of directors.
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