Internal Audit & Controls Lead — Risk & Compliance

Melco Resorts & Entertainment; Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Melco Resorts & Entertainment in Manila, Philippines seeks an experienced Assistant Manager for Internal Audit & Internal Control Compliance. The role conducts risk-based audits per the annual plan, analyzes control effectiveness, and prepares management reports for decision-making.

The incumbent will oversee audits in financial, IT, and operations, recommend control enhancements, and perform special reviews as needed. Strong communication and leadership are essential.

Qualifications

• 7+ years audit experience, internal or external, preferably in gaming/hospitality.
• Professional certifications such as CPA, CIA, CFE or CRMA are desirable.
• Strong knowledge of IT general controls and risk-based audit methodologies.

Responsibilities

• Leads small to medium audits and supports senior management in key risk areas.
• Assesses adequacy of financial, IT, operational and compliance controls.
• Recommends improvements to strengthen the control environment and procedures.
• Performs special reviews and investigations as required.

Skills

Audit experience

COSO framework

SOX knowledge

Communication

Team leadership

IT controls understanding

Education

Finance/Accounting degree

CPA/CIA/CFE certification

Tools

Microsoft Excel

CAATs

Audit software

Job description

Melco Resorts & Entertainment in Manila, Philippines seeks an experienced Assistant Manager for Internal Audit & Internal Control Compliance. The role conducts risk-based audits per the annual plan, analyzes control effectiveness, and prepares management reports for decision-making.

The incumbent will oversee audits in financial, IT, and operations, recommend control enhancements, and perform special reviews as needed. Strong communication and leadership are essential.