Supervisor - Gaming Audit

4 days ago


Manila, National Capital Region, Philippines Okada Manila Full time

I. MAJOR RESPONSIBILITIES AND DUTIES:

Ensures daily audit completion and report preparation of Cage, Table Games, Electronic Gaming Machine, Marketing and iGaming transactionsReviews the audits performed by the Gaming Auditors ensuring all the details are complete and correctReviews daily/weekly/monthly reports prepared by the Gaming Auditors for recording by checking all the supporting documents and references prior submission to Casino AccountingSecures PAGCOR approved forms as required for any table games and electronic gaming machines operational changes or marketing initiatives by coordinating with relevant departments Verifies promotional activities by reviewing PAGCOR approved forms and its annexes including cascade briefs as prepared by relevant department to ensure that actual execution and awarding of prizes are aligned with the implementing rules and guidelines Reviews revenue reconciliation performed by Gaming Auditors by checking system reports and audit templates to ensure compliance with PAGCOR regulations and correct computation of license fees payableReviews the audit exception raised by the gaming auditors prior to issuance Attends User Acceptance Testing (UAT) of all casino systems by performing software test scripts and generating report output to ensure system can handle required tasks in real-world scenarios according to specifications or change requests, as well as, to ensure raised issue are resolvedProvides assistance to Gaming departments in addressing issues encountered on operations or reports to resolve issues or concerns on a timely manner and avoid recurrenceEnsures that all gaming systems related issues are reported and resolved by providing details of the expected output and the errors encountered to IT department to ensure that system reports are valid and accurate Prepares month-end reports subject for recording in the books by gathering data from systems, actual documents and other referencesPrepares settlements of all junket operatorsProvides assistance in training or coaching new hires, preparing performance appraisals/evaluations and attending queries and concerns of the Gaming AuditorsPerforms other duties and responsibilities that may be assigned by the ManagementIV. JOB SPECIFICATIONS

Educational Requirement:

Bachelor's Degree in Accountancy or business related courseCertification as Public Accountant is preferredExperience Requirement:At least 3 years experience in Financial and Operations Audit and/or Accounting with at least 2 years within the Gaming IndustrySkills and Attributes:

Leadership Skills:

Coaching and motivational skillsPeople and performance management Technical Skills: Knowledge on in-house or back office systemsProficient in Microsoft Office SuiteAble to set-up and maintain complex calculation spreadsheets Other Qualifications: Amenable to work on weekends, holidays, and extended hoursProficient in oral and written English Maintain high degree of integrity while handling sensitive and confidential situationsDemonstrate a high level of initiativeAdaptable and able to work with minimal supervision
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