Specialist, Internal Auditor

LaVie Resort and Casino; Manila; On-site; PHP 350,000 - 600,000; Full time

Benefits offered by this job

Employee Discount

Free Meals

Gym Membership

Parking Space

Vacation Leave

Sick Leave

Group Life and Accident Insurance

HMO upon hire with 1 dependent coverage

Job summary

A premier resort and casino in Manila is seeking an experienced auditor to conduct audits focusing on gaming and hotel operations. The ideal candidate will have a degree in Accounting, Finance, or a related discipline, and a minimum of 1 year of audit experience from a Big 4 firm or within the gaming industry. This position offers competitive employee benefits including free meals, vacation, and health insurance. Strong analytical and communication skills are essential for success in this role.

Qualifications

• Degree holder in Accounting, Finance, Business Administration or related disciplines.
• Minimum 1 year of experience in audit from Big 4, or an internal audit role within the gaming industry.
• Strong attention to detail with the ability to work to deadlines.
• Strong communication, interpersonal, analytical, and presentation skills.
• Team-oriented with a strong sense of ownership and accountability.
• Highly motivated with the ability to multi-task and remain organized.
• Strong attention to detail with the ability to work to deadlines.

Responsibilities

• Conduct audits with a focus on gaming & hotel operations and corporate office functions.
• Acquire, analyze, assess, and examine supporting documents, reports, data, etc.
• Document audit process, results, and working papers.
• Identify key risks, assess controls and develop recommendations on issues.
• Discuss audit findings with management.
• Track and follow-up on status of audit issues.
• Perform other duties as assigned.

Skills

Analytical skills

Communication skills

Interpersonal skills

Presentation skills

Team-oriented

Time management

MS Office

Education

Degree in Accounting, Finance, Business Administration or related

Tools

MS Office

Job description

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

Company Equipment, Employee Discount, Free Meals, Gym Membership, Parking Space

ROLE SUMMARY

Conduct audits with a focus on gaming & hotel operations and corporate office functions to determine the adequacy and effectiveness of risk management and internal controls system.

RESPONSIBILITIES

• Acquire, analyze, assess, and examine supporting documents, reports, data, etc.
• Document audit process, results, and working papers.
• Assists audit leads to:
• Identify key risks, assess controls and develop recommendations on issues.
• Discuss audit findings with management.
• Track and follow-up on status of audit issues.
• Perform other duties as assigned.

QUALIFICATIONS

• Degree holder in Accounting, Finance, Business Administration or related disciplines.
• Minimum 1 year of experience in audit from Big 4, or an internal audit role within the gaming industry.
• Proficiency in MS Office.
• Strong communication, interpersonal, analytical, and presentation skills.
• Team-oriented with a strong sense of ownership and accountability.
• Highly motivated with the ability to multi-task and remain organized.
• Strong attention to detail with the ability to work to deadlines

EMPLOYEE BENEFITS

• 1 Free Duty Meal per shift
• Vacation Leave, Sick Leave, and Bereavement Leave
• Group Life and Accident Insurance
• HMO upon hire with 1 dependent coverage