Internal Audit Officer

Westside Resort; Metro Manila; On-site; PHP 500,000 - 800,000; Full time

Job summary

Westside Resort in Metro Manila is seeking an Internal Audit Officer for a full-time on-site role. You will perform end-to-end audits across hospitality operations, evaluate internal controls, and ensure compliance with company policies and regulatory requirements.

You will prepare clear audit reports, propose corrective actions, and follow up on findings. You will collaborate with cross-functional teams to strengthen governance and risk management and support ongoing integrity initiatives.

Qualifications

• Bachelor's degree in Accountancy, Finance, or Business required; CPA/CIA is an advantage.
• Strong auditing competencies, including experience with internal Auditing and preparing detailed Audit Reports.
• Knowledge of Finance principles and the ability to interpret financial data for audit and compliance.
• Experience in IT Audit or familiarity with auditing technology systems, controls, and data security practices.

Responsibilities

• Perform end-to-end internal audit activities across the resort’s operations.
• Conduct risk-based audits and evaluate internal controls for compliance with policies and regulatory requirements.
• Prepare clear and comprehensive audit reports; recommend corrective actions and follow up on implementation.
• Collaborate with cross-functional teams to strengthen governance and risk management.

Skills

Internal auditing

Financial analysis

IT audit

Data security

Audit reporting

Stakeholder comms

Independence

Education

Bachelor's degree in Accountancy/Finance/Business

CPA/CIA (advantage)

Tools

Audit software

Job description

Company Description

Westside Resort is a $1.25-billion integrated resort development located in Entertainment City, Parañaque, one of the Philippines’ leading tourism and gaming destinations. Spanning approximately 9.3 hectares, the resort combines hospitality, gaming, dining, retail, and world-class entertainment in a master-planned environment. The development features 2,500 hotel rooms across three hotel brands, a multi-level gaming complex with over 2,000 gaming machines and more than 250 table games. Guests enjoy a diverse portfolio of food and beverage concepts and a dedicated theater district. Westside Resort is positioned as a major destination supporting the continued growth of Entertainment City and the Philippines’ tourism and entertainment sector.

Role Description

The Internal Audit Officer is a full-time, on-site role based in Metro Manila, responsible for performing end-to-end internal audit activities across the resort’s operations. This role conducts risk-based audits, evaluates internal controls, and assesses compliance with company policies, regulatory requirements, and industry standards. The Internal Audit Officer prepares clear and comprehensive audit reports, recommends corrective actions, and follows up on the implementation of audit findings. Day-to-day tasks include reviewing financial and operational processes, supporting IT audit procedures, analyzing data for potential irregularities, and collaborating with cross-functional teams to strengthen governance and risk management. The role also contributes to continuous improvement initiatives and supports management in promoting a culture of integrity and accountability.

Qualifications

• Strong auditing competencies, including experience with internal Auditing and preparing detailed Audit Reports.
• Knowledge of Finance principles and the ability to interpret financial data for audit and compliance purposes.
• Experience in IT Audit or familiarity with auditing technology systems, controls, and data security practices.
• Demonstrated Analytical Skills, with the ability to identify risks, control gaps, and process improvement opportunities.
• Bachelor’s degree in Accountancy, Finance, Business, or a related field; professional certification (e.g., CPA, CIA) is an advantage.
• Strong written and verbal communication skills, with the ability to present findings to various stakeholders.
• High level of integrity, discretion, and attention to detail, with the ability to work independently and as part of a team.
• Prior audit experience in hospitality, gaming, or large-scale integrated resorts is preferred but not required.