Audit of Cage (Fill Bank, Main Bank, Marker Bank, Windows and vault activities), Slots, Table Games, Rolling Program transactions in accordance with Audit Policy and Checklist
Ensure all transactions related to Foreign Exchange are accounted and reconciled and compliant with MAS requirements
Ensure all Cage daily close out sheets are reconciled, and all items are clearly identified, reconciled and explained
Track all transactions and documentation related to Cage operations
Ensure all Slot Assets are in operation and if not, reasons for any downtime
Track all transactions and documentation related to Slot operations in particular manual jackpots in accordance with Internal Control System Policy and Procedures
Conduct meter readings and physical count of cash and tokens as directed by the Gaming Audit Manager