Internal Audit Officer

Sun Valley Clark Hub; Pampanga; On-site; PHP 300,000 - 600,000; Full time

Job summary

Sun Valley Clark Hub is seeking an IA Officer to support the IA Supervisor and Manager in planning and conducting audits across the company. You will perform audit procedures and communicate significant findings to superiors.

The ideal candidate holds a BS in Accountancy (CPA preferred), with at least 1 year of audit experience, and has a solid understanding of internal audit standards. Gaming industry experience, especially in Casinos, is a plus.

Qualifications

• Bachelor's degree in Accountancy or equivalent.
• CPA preferred.
• At least 1 year of experience in auditing.
• Gaming industry experience (Casinos) is a plus.
• Understanding of internal audit standards.

Responsibilities

• Carry out financial, operational, and compliance audits, evaluate internal controls, document findings.
• Assist IA Supervisor in audit procedures, including document reviews, confirmations, inquiries, and observations.
• Conduct fieldwork across departments being audited.
• Perform walkthroughs of various processes.

Skills

Audit procedures

Internal controls

Communication

Education

Bachelor of Science in Accountancy

CPA

Job description

The IA Officer will assist the IA Supervisor and Manager in planning and performing the conduct of the audit within the company. The IA Officer is responsible for the performance of audit procedures and communication of significant findings to his superiors.

Qualifications:

• Graduate of Bachelor of Science in Accountancy or any other equivalent course.
• Preferably a Certified Public Accountant (CPA)
• At least 1 year of experience in private or public accounting or auditing.
• Preferably with practical experience in the gaming industry, specifically in Casinos.
• Must have an understanding of the internal audit standards.

Responsibilities:

• Carry out financial, operational, and compliance audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
• Aid the IA Supervisor in effectively performing audit procedures, such as, but not limited to examination of documents, confirmation from internal and external parties, inquiries and observation.
• Conduct fieldwork on different departments being audited.
• Perform walkthroughs of various processes.