Analyst, Internal Audit

2 days ago

Paranaque City, Calabarzon, Philippines Melco Resorts & Entertainment Full time $40,000 - $80,000 per year
REQ13125 Analyst, Internal Audit & Internal Control Compliance (Open Date: 12/08/2025)

POSITION SUMMARY:

The Analyst, Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan and analyses the effectiveness of internal controls and standard operating procedures across the company.  

PRIMARY RESPONSIBILITIES:

Technical Aspect

  • Assesses the adequacy and effectiveness of financial, IT, operational and compliance controls of the Company's operations, through the performance of risk-based audits.
  • Performs risk assessments across the Company. 
  • Recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments.
  • Performs special reviews and investigations as required.


Ad Hoc

  • Performs tasks and/or fulfill responsibilities that may be assigned by management and/or immediate superior.

QUALIFICATIONS:

Experience

  • Minimum of 2 years' internal or external audit experience, preferably gained from a Big 4 CPA firms. CPA, CIA, CFE, CRMA or other professional certifications desired.
  • Experience in gaming, hotels or construction industries will be an asset.
  • Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls.
  • Proficiency in Microsoft Word and Excel and Computer Assisted Audit Techniques.

Education

  • Degree holder in Finance, Accounting, Business or related disciplines, with recognized accounting professional qualifications.

Skills / Competencies

  • Knowledge in planning and performing duties on risk-assessed basis and a good understanding of IT application and general controls would be desirable.
  • Knowledge of COSO model of internal control assessment would be an advantage.
  • Knowledge of SOX documentation and evaluation and experience in assessing business risk under AS/NZS 31000:2009 would be an advantage.
  • Good analytical, communication and interpersonal skills.
  • Result-oriented, self-motivated, detail-minded, able to work with minimal supervision as part of a team.
  • Energetic, flexible and able to embrace a fast paced working environment.
  • Excellent command of both written and spoken English and Filipino.

  • Internal Audit

    2 days ago

    Paranaque City, Calabarzon, Philippines BJ Marthel International Inc. Full time ₱900,000 - ₱1,200,000 per year

    This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

  • Internal Audit Staff

    2 days ago

    Paranaque City, Calabarzon, Philippines Neltex Development Co., Inc Full time ₱800,000 - ₱1,200,000 per year

    Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

  • Senior Supervisor, Internal Audit

    2 days ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time $90,000 - $120,000 per year

    POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

  • Audit Head

    2 days ago

    Paranaque City, Calabarzon, Philippines Leslie Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of...

  • Internal Audit Manager

    2 days ago

    Lucena City, Calabarzon, Philippines Carlos Super Drug Full time ₱800,000 - ₱1,000,000 per year

    Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...

  • Audit Associate

    2 days ago

    Paranaque City, Calabarzon, Philippines Sotelo Group of Companies, Inc. Full time ₱900,000 - ₱1,200,000 per year

    We are seeking a highly motivated ISO Auditor to join our team and drive our Quality Management System forward. This role involves leading internal and external audits to ensure ongoing compliance with industry standards.Key Responsibilities• Planning and executing internal and external audits• Identifying areas for improvement and implementing...

  • Internal Auditor

    2 days ago

    Paranaque City, Calabarzon, Philippines Neltex Development Co., Inc Full time ₱600,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. This role supports continuous improvement by identifying process gaps, ensuring adherence to ISO standards, and maintaining...

  • Educational Research Analyst

    2 days ago

    Paranaque City, Calabarzon, Philippines SPi Global (now Straive) Full time $80,000 - $120,000 per year

    The Educational Research Analyst will play a critical role in collecting, cleaning, analyzing, and visualizing educational data to support research studies and evaluations. The analyst will work closely with internal stakeholders and clients to generate actionable insights, maintain data integrity, and deliver high-quality research outputs aligned with...

  • Site Audit Specialist

    5 days ago

    Paranaque City, Calabarzon, Philippines beBeeOperations Full time ₱900,000 - ₱1,200,000

    Operations Management Officer Job Description:Job SummaryThe Operations Management Officer is responsible for conducting comprehensive audits of various sites to assess quality standards and company policies.This role involves meticulous inspection, documentation, and reporting of findings to ensure adherence to standardization, quality, and audit...

  • Junior Internal Auditor

    2 days ago

    Paranaque City, Calabarzon, Philippines NELTEX DEVELOPMENT COMPANY INC Full time ₱220,000 - ₱264,000 per year

    Qualification:Graduate of BS Accountancy or FinanceAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our head-office...