Senior Officer (Internal Control)

  • 澳門旅遊娛樂股份有限公司
  • 澳門友誼大馬路新東方置地酒店工銀(澳門)中心10樓1009室澳娛人力資源部
  • 29/05/2020
全職 會計 / 財務



  • Assist to oversee internal control procedures
  • Assist to conduct regular internal audits and reviews to assess the compliance of departments, business units and individual employees
  • Assist to perform internal compliance controls over the company’s operations and business activities
  • Assist to co-operate with lawyers to handle related enquires from regulatory bodies
  • Handle daily accounting operations
  • Assist ad hoc duties as assigned


  • Bachelor degree in Accounting or relevant disciplines
  • At least 3 years’ relevant experience in accounting, finance or auditing environment
  • Well-organized, good team player with the ability to work with parties from different levels
  • Self-motivated and independent with high integrity
  • Detail-minded and high accuracy
  • Proficient in MS Office, knowledge in computerized accounting system is preferable
  • Good command in spoken and written English and Chinese (Cantonese and Mandarin)

Interested parties please send full resume including expected salary with contact number to:

All data collected will be used for recruitment purposes only.






3 - 5年