Revenue Auditor

REQ15120 Revenue Auditor (Open Date: 05/10/2026)

POSITION SUMMARY:

The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.

• PRIMARY RESPONSIBILITIES:
• 1. Participates in the daily collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard operating procedures for one or more of the following areas:
• 1.1 Table Games
• 1.2 Slots
• 1.3 Cage
• 1.4 Promotions
• 1.5 Hotel
• 1.6 Food & Beverage
• 1.7 Entertainment
• 1.8 Other areas as required
• 2. Witness daily the counting of cash and TITO tickets in the count room.
• 3. Prepares exception reports for violations of Gaming, Cage, Casino Marketing, Hotel, Food & Beverage, and Entertainment areas.
• 4. Creates button design for discounts and settlements in Micros POS
• 5. Set up menus in the POS system and ensure pricing is accurate
• 6. Issues Micros POS Cards or update access level as requested
• 7. Assists in the FB cashier training on POS system, cash handling, balancing, banking and daily reporting procedures.
• 8. Have a working knowledge of all standard operating procedures and government regulations as required.
• 9. Prepare the daily journal entries to record revenues and expenses along with any balance sheet entries.
• 10. Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems.

• 11. Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team.
• 12. Anticipates and assess issues, risks, or opportunities facing the Company apply effective and creative solutions.
• 13. Adopts and implements new approaches to changing circumstances.
• 14. Achieves agreed objectives and accepts accountability for results.
• 15. Adheres and supports the Company’s Vision and Values.
• 16. All other duties as assigned by Management.

QUALIFICATIONS:

I. Experience

• 1. At least one (1) year Audit or Accounting experience
• 2. Work experience in a casino or hospitality industry is preferred

II. Education

Graduate of Business-related course preferably in Accounting

III. Skills / Competencies

• 1. Good written and oral communication skills in English.
• 2. Knowledgeable in MS Office Products particularly Excel.

IV. Other Attributes

• 1. Ability to work autonomously and meets establishes reporting timeframes.
• 2. Displays high commitment to excellence and continual improvement.
• 3. Motivates others to achieve business objectives and common goals.
• 4. Promotes teamwork and effective communication
• 5. Has proven employee and customer orientation