Internal Audit Officer

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.
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