Internal Audit Officer - Financial & Operational Assurance

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

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.