SJM Job

Position: Senior Manager - Internal Audit
Department: Internal Audit
Working Location: Taipa / Cotai
Post Date: 12/01/2026
Requirements: • Bachelor’s Degree in Business/Finance/Accounting or related studies
• Preference for relevant professional certificates in CPA, CIA, CISA
• Minimum 10 years of audit and relevant experience, including at least 3 years in a managerial role
• Strong interpersonal skills with the ability to influence and build relationships across all levels of the organization, coupled with proficiency in both spoken and written English and Cantonese
• Strong analytical, problem-solving, and critical-thinking skills with a hands-on approach to execution
• Demonstrated experience in recognizing, addressing, and resolving disagreements among diverse stakeholders
Responsibilities: • Lead risk assessments and design audit work programs in compliance with jurisdictional government regulations, identifying opportunities to strengthen controls, processes, and procedures for greater efficiency and effectiveness
• Conduct comprehensive reviews of controls associated with casino and integrated resort operations and procedures to ensure adherence to applicable regulatory standards
• Collaborate closely with and provide guidance to internal stakeholders and external parties to enhance awareness of control practices and compliance obligations
• Develop and maintain close working relationships with the management teams of all major functional areas, ensuring a holistic understanding of key risks and processes of the organization
• Drive the adoption of data analytics and technology to enhance audit coverage, improve accuracy, and drive operational efficiency
• Uphold and promote a culture of integrity, accountability, and compliance throughout the organization

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