Staff Auditor

DigiPlus Interactive Corp; Taguig; On-site; PHP 279,000 - 390,600; Full time

Job summary

DigiPlus Interactive Corp is seeking detail-oriented auditors in Taguig, Philippines. The ideal candidate will have at least one year of experience in financials and compliance audits. A bachelor's degree in Accountancy or Internal Auditing is required, while a CPA is a plus. Responsibilities include developing audit plans, reviewing internal controls, and preparing audit reports. Strong analytical skills and effective communication are essential.

Qualifications

• At least 1 year of experience in Accounting or Auditing.
• Able and willing to travel, especially in remote areas when assigned.
• General knowledge of the Code of Ethics of Internal Auditing.

Responsibilities

• Participate in the development of the annual audit plan and program.
• Evaluate existing internal control systems.
• Review operations for effectiveness and compliance.
• Conduct financial and compliance audits.
• Prepare draft audit reports for supervisor review.

Skills

Analytical Skills

Attention to detail

Oral communication

Written communication

Education

Bachelor's degree in Accountancy or Internal Auditing

Job description

Were looking for detail-oriented auditors with at least 1 year of experience in Financials, Compliance, and Site Audits. CPA isn't required, but it's definitely a plus!

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come.

Main Duties And Responsibilities

• Participates in the development of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time.
• Evaluates existing internal control system and identifies areas of improvement.
• Performs review of operations for effectiveness, efficiency and sufficiency of internal controls, good business practices, attainment of targets and compliance with laws, policies and procedures.
• Conducts financial and compliance audit.
• Reviews the scope, objectives and procedures of the audit engagement.
• Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and rectify errors and improve significant control deficiencies based on approved audit programs.
• Summarizes preliminary audit observations and findings for discussion with the auditee.
• Prepares draft of the audit report and presents it together with working papers for review, evaluation and discussion with immediate supervisor.
• Performs other inherent duties as may be assigned.

Qualifications

• With bachelor's degree in Accountancy or Internal Auditing, or any other finance/business related courses or Information Technology courses.
• A CPA is not mandatory for the role but definitely a plus.
• At least one (1) year of experience in Accounting or Auditing.
• Able and willing to travel, especially in remote areas when assigned.
• Proficient Analytical Skills keen on details and possess critical thinking skills and ability to analyze data.
• Articulate in both written and oral communication.
• Strong analytical skill.
• General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles.