Gaming Audit Junior Auditor - Philippines, Central Visayas, Pilipinas - NUSTAR Resort

Paglalarawan

• Responsible for the review and confirmation of the daily gaming transactions.
• Responsible for ensuring that the daily procedures are in conformity with the Standard Operating Procedures (SOPs) of the gaming operation departments, such as but not limited to, Cage and Count, Table Games, Slots, Patron Membership and Casino Marketing.
• Verifies the daily gaming transactions with regard to completeness, proper documentation and conformity with the SOPs of the gaming operation departments, such as but not limited to, Cage and Count, Table Games, Slots, Patron Membership and Casino Marketing.
• Verifies all cash and non-cash transactions, including drops, fill/credits, openers/closers, buy-ins/returns, jackpot/non-jackpot payouts, front money and safekeeping deposits/withdrawals and others.
• Verifies premium player and junket program transactions and settlements.
• Verifies all promotions and incentives extended to gaming players.
• Verifies completeness and accuracy of the supporting documents against financial reports generated from the Casino Management Systems (CMS).
• Monitors inventories and inventory records related to gaming operations.
• Performs other tasks as required by the operation and authorized by management such as stress testing, special audits and others.
• Performs other duties as needed and directed.