Internal Audit & Controls Specialist

Melco Resorts Leisure (PHP) Corporation; Parañaque; Vor Ort; PHP 900.000 - 1.200.000; Vollzeit

Zusammenfassung

Melco Resorts Leisure (PHP) Corporation in the Philippines seeks an Assistant Manager, Internal Audit & Internal Control Compliance to perform risk-based audits per the Annual Audit Plan. You will analyze internal controls and prepare audit reports for Management.

Qualifications include 1–2 years in internal or external audit; CPA, CIA, CFE, or CRMA preferred; COSO and SOX knowledge; IT controls; plus strong English and Filipino communication.

Qualifikationen

• Experience in risk-based auditing and strong analytical mindset.
• Knowledge of COSO framework and IT general controls would be advantageous.
• Good communication and interpersonal skills; fluent in English and Filipino.

Aufgaben

• Lead small to medium-sized audits in key business areas with risk and control gaps.
• Assess adequacy and effectiveness of financial, IT, operational and compliance controls.
• Recommend improvements to strengthen the control environment and assist in policy formulation.
• Conduct special reviews and investigations as required.

Jobbeschreibung

Melco Resorts Leisure (PHP) Corporation in the Philippines seeks an Assistant Manager, Internal Audit & Internal Control Compliance to perform risk-based audits per the Annual Audit Plan. You will analyze internal controls and prepare audit reports for Management.

Qualifications include 1–2 years in internal or external audit; CPA, CIA, CFE, or CRMA preferred; COSO and SOX knowledge; IT controls; plus strong English and Filipino communication.