•Familiarize the business by reviewing business operations and strategic plans before the audit begins •Assist senior managers to plan activities and understand key business risks and other risks and potential impacts •Prepare or verify the risk and control matrix for each audit section •Understand and record the assigned business process steps and basic controls; identify potential efficiency opportunities •Discuss business risk assessment with management during the audit process and assist in identifying new risks •Discuss the process and inherent risks with other review team members •Accurately and concisely present the findings and impact to management in closed meetings •Other tasks assigned

-Business, hotel or related degree or above. -4 years or more experience in hotel operation, casino hotel experience is preferred. -Good communication skills. -Have dynamic, meticulous, proactive, and good time management skills, able to work under pressure. -Proficient in Chinese and English -Proficient in Microsoft software (Excel and Word).