Analyst, Internal Audit & Internal Control Compliance

Melco Resorts & Entertainment is seeking an Analyst for Internal Audit and Internal Control Compliance in Manila. This role involves conducting risk-based audits as part of the Annual Audit Plan, assessing the effectiveness of internal controls, and preparing reports for management. The Analyst will lead small to medium-sized audits and assist in more complex audits, focusing on areas needing improvement. The position requires a minimum of seven years of internal or external audit experience, with at least three years from a Big 4 CPA firm preferred. Candidates should hold relevant certifications such as CPA, CIA, CFE, or CRMA, and experience in the gaming, hotel, or construction sectors is advantageous. Strong communication skills are essential for interacting with management at all levels, and the ability to coach team members is also important. The role is suited for detail-oriented, self-motivated individuals who can manage projects independently while contributing to a team environment. The working arrangement specifics are not mentioned in the advert.