Internal Audit & Controls Lead: Risk & Compliance

Melco Resorts & Entertainment; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Melco Resorts & Entertainment in Manila is seeking an Assistant Manager, Internal Audit & Internal Control Compliance to execute risk-based audits as part of the annual plan. You will analyze control effectiveness across the group and prepare audit reports for senior management.

The role requires extensive audit experience, strong IT controls knowledge, and the ability to communicate findings clearly. CPA/CIA is desirable, with exposure to gaming/hospitality sectors valued.

Qualifications

• At least 7 years in internal or external audit, with 3 years at Big 4 or equivalent.
• CPA, CIA, CFE, CRMA or related certs are desirable.
• Experience in gaming, hotel, or construction industries is an asset.
• Knowledge of planning and performing risk-based audits and IT general controls.
• Proficiency in MS Word and Excel and Computer Assisted Audit Techniques (CAATs).

Responsibilities

• Leads small to medium audits in risk areas and assists senior management on complex audits.
• Assesses adequacy and effectiveness of financial, IT, operational and compliance controls.
• Recommends improvements to strengthen the control environment and assists in policy formulation.
• Performs special reviews and investigations as required.

Skills

Audit planning

Risk assessment

Internal controls

Communication

Team leadership

Microsoft Excel

COSO

SOX knowledge

English & Filipino

Education

Finance/Accounting degree

Tools

CAATs

Excel

Word

Job description

Melco Resorts & Entertainment in Manila is seeking an Assistant Manager, Internal Audit & Internal Control Compliance to execute risk-based audits as part of the annual plan. You will analyze control effectiveness across the group and prepare audit reports for senior management.

The role requires extensive audit experience, strong IT controls knowledge, and the ability to communicate findings clearly. CPA/CIA is desirable, with exposure to gaming/hospitality sectors valued.