Internal Audit Officer – Hospitality & Gaming Excellence

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

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.