Director of Audit

2 weeks ago

Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

The Company

Welcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the IT and Financial Audit industries, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems for digital entertainment platforms in the Philippines.

At the core of our mission lies action, not mere promises. As a trusted third-party Audit Firm and Cash Delivery service partner of PAGCOR for its online gaming operators and licensees, our mission is unwaveringly clear: to foster a transparent and responsible online gambling landscape in the Philippines, ensuring a safer, fairer, and more accountable industry, benefiting society at large and all stakeholders involved.

These noble and ambitious goals inspire every member of our team. We invite you to join us and be part of an exceptional journey where you will have the opportunity to achieve great things, shape the future, and exchange ideas with some of the brightest minds in the industry.

The Opportunity

  • The Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies.
  • The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.
  • The Head of Auditing must have a strong understanding of auditing principles and practices, as well as the ability to manage and motivate a team.

Responsibilities:

  • Develop and implement audit plans that align with the organization's business plans and core objectives
  • Manage and motivate the audit team ensuring all workloads are managed to expected results
  • Conduct transaction based audits on external 3rd party companies ensuring we assess financial statements, operations, and compliance with policies and procedures
  • Monitor 3rd party data and identify investigate and flag variances
  • Identify and report on risks and control weaknesses
  • Work closely with the IT team to coordinate the auditing of websites, products, systems and technical setup of 3rd party companies
  • Develop and suggest corrective action plans to 3rd parties and government departments
  • Represent auditing function and company within meetings with 3rd party companies and government departments
  • Stay up-to-date on auditing standards and best practices
  • Any other relevant task as assigned by management

Qualifications and experience:

  • Bachelor's degree in accounting, auditing, or a related field
  • CPA or equivalent certification
  • Preferably with 8+ years of experience in auditing external companies in the top auditing firms in the Philippines
  • Strong understanding of auditing principles and practices
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to manage and motivate a team
  • Experience of the online gambling industry is not necessary, but is highly advantageous
  • Competent and confident in written and spoken English and Tagalog

The Company's Commitment to Diversity and Inclusion

At MegaXcess, we're devoted to Diversity and Inclusion. We treat all qualified applicants fairly, irrespective of their race, color, religion, sexual orientation, gender identity, national origin, disability, or protected veteran status. We invite all interested and qualified candidates to apply for career opportunities. If you need adjustments in your working arrangements or the recruitment process, please let us know during your application.

The Perks That Await: Our Comprehensive Benefits Package

Our dedicated team members at MegaXcess are entitled to a comprehensive suite of benefits that, depending on eligibility criteria and location, encompass:

  • HMO Benefit from Day One: Your health and well-being are our priority, with immediate access to an HMO plan.
  • Life Insurance Coverage: We've got you covered, ensuring peace of mind for you and your loved ones.
  • Competitive Salary & Reward Schemes: Your hard work is rewarded fairly and competitively.
  • Compassionate and Supportive Work Family: Join a team that values camaraderie and ensures a joyful work environment.

Plus, we offer:

  • Leave Credits: Enjoy well-deserved time off for rest and rejuvenation.
  • Paid Volunteer Leave and Donation Matching: Give back to the community, and we'll match your generosity.
  • Well-being Support: Access a variety of benefits to nurture your physical, mental, and financial health.
  • Learning and Development Opportunities: Expand your horizons with our extensive range of learning and growth initiatives.

At MegaXcess IT Solutions Inc., we are committed to supporting and rewarding our team, ensuring a holistic and fulfilling work experience. Your well-being is our priority, and we're excited to have you as part of our amazing team.


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