Staff Auditor

4 hours ago

Taguig, National Capital Region, Philippines DigiPlus Interactive Corp. Full time ₱800,000 - ₱1,200,000 per year

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.

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