IT Auditor

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.

Job Summary:

The Staff Auditor is responsible for the examination and analysis of business records, accounting/management information systems, financial statements and company assets to determine proper safeguard of assets, financial status, and operating performance.

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.

Associate

Full-time

Accounting/Auditing and Information Technology

Entertainment Providers