Revenue Audit Jr. Officer

6 days ago

Pasay, National Capital Region, Philippines Newport World Resorts Full time

JOB SUMMARY

The Revenue Audit Junior Officer performs surprise and regular audits on gaming chips, cash, cash equivalents and other inventories. Attend soft count and bill count then prepare reconciliation reports to ensure the correctness of daily casino revenue. Prepare MBCS journal entries for SAP posting based on cage documents upon completion of transaction audits. All tasks assigned are with the objective to ensure compliance with existing revenue control policies and procedures.

RESPONSIBILITIES

Main Bank Closeout Sheet (MBCS) Transaction Audit

  • Gather and sort daily transaction documents forwarded by Cage.
  • Prepare audited MBCS report and Journal entries.
  • Highlight audit findings to the concerned departments.
  • Send MBCS report to Management Analyst and Financial Accounting Team.
  • Preparation of monthly SAP General Ledger balance confirmation.

Soft Count Audit

  • Prepare security seals for Drop Boxes and ensure correct record in DRS Seal Register Report.
  • Verify actual table drop (cash, warrants, chips and other commodities) against DRS and CMTS reports.
  • Prepare Table Drop and Win Reconciliation report.
  • Prepare soft count exception memo and monitor investigation results from surveillance team.

Bill Count Audit

  • Verify actual slot machine bill and ticket drop against DRS reports.
  • Prepare Slot Drop & Win Reconciliation report.
  • Prepare bill count exception memo and monitor investigation results from Slot Reporting Team.

Bingo, Poker, Table and Slot Income Audit

  • Prepare income reconciliation report.
  • Highlight audit findings on Slot or Tables Games department.

Operations Audit (Cash, Chip, Other Audit)

  • Perform surprise and regular gaming chip audit at Tables, Cage and Chip Banks.
  • Perform surprise and regular cash and cash equivalents audit at Cage, ATMs and main vault.
  • Perform other commodities, inventories and serialized stationary audit.
  • Prepare operation audit memo and send to Operations and Surveillance Team.

E-cash Adjustment Audit

  • Check E-cash transactions processed by departments other than Cage in DRS and verify against source documents.
  • Highlight audit findings to concerned departments.

Slot Machine Audit

  • Quarterly verify Slot Machine Bible (Parameters) against actual machines.
  • Highlight audit findings to concerned Slot Department.

Slot Machine Verification Checking (MVC) / Seal Back Audit

  • Witness sealing of Slot Machine together with Slot Operations Team, PAGCOR representative and Surveillance team.
  • Verify slot machine's increment from Test Play against increment Test Form.
  • Secure the signed MVC checklist and increment Test Form.

QUALIFICATIONS

  • Graduate of a Bachelor's Degree in Accountancy/Management Accounting or equivalent
  • Professional qualification (eg. CPA) is an added advantage
  • Good verbal and written communication skills
  • Positive and confident personality
  • Excellent presentation skills (including business presentation)
  • Organized and has great attention to details
  • Active listening and coaching skills
  • Multi-tasking skills
  • Ability to build good working relationship and deal with different types of individuals
  • Works and communicate effectively with a team
  • Proficiency in office applications (GSuite, MS Office, etc.)

  • Internal Audit Officer

    6 days ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time

    JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

  • Manager, Audit and Assurance

    4 days ago

    Pasay, National Capital Region, Philippines ZKTeco Solutions Full time

    We are seeking a highly skilled Manager, Assurance & Audit with deep expertise in US GAAP to lead audit engagements across a diverse client portfolio. The ideal candidate will have experience managing complex audits, reviewing financial statements, mentoring audit teams, and liaising with senior stakeholders. This role requires a professional who can ensure...

  • Audit Associate

    2 weeks ago

    Pasay, National Capital Region, Philippines Island Air Products Corporation Full time

    Job Description: Audit Field StaffPosition Title:Audit Field StaffDepartment:Internal Audit / FinanceReports To:Audit Supervisor / Audit ManagerJob SummaryThe Audit Field Staff is responsible for conducting on-site audits of branches and sales centers to ensure compliance with company policies, accounting standards, and internal controls. The role involves...

  • Assistant Manager Internal Audit

    2 weeks ago

    Pasay, National Capital Region, Philippines SM Investments Full time

    About the CompanyAt SM Investments, we shape sustainable growth stories that move industries and uplift communities. As one of the Philippines' leading conglomerates, we build opportunities across retail, banking, and property — guided by excellence, integrity, and innovation.About the RoleThe Internal Audit Assistant Manager assists in planning,...

  • Audit Manager, Assurance Services

    3 days ago

    Pasay, National Capital Region, Philippines ZKTeco Solutions Full time

    Key ResponsibilitiesAudit Leadership & ExecutionManage audit engagements end-to-end, from planning through issuance, ensuring compliance with US GAAP and applicable accounting standardsConduct audit planning activities including risk assessment, materiality setting, and audit strategy developmentReview audit workpapers, trial balances, and financial...

  • Manager, Cargo Revenue Management

    1 week ago

    Pasay, National Capital Region, Philippines Cebu Pacific Air Full time

    DepartmentCargo Commercial PlanningJob posted onDec 29, 2025Employee TypeProbationaryExperience range (Years)3 years - 7 yearsCebu Pacific puts people at the heart of service, and it is through this mindset that our team of moment makers are always looking at new and innovative ideas to deliver solutions, services, and products for our passengers, clients,...

  • Technical Officer

    1 day ago

    Pasay, National Capital Region, Philippines DoubleDragon Properties Corp. Full time

    Job QualificationBachelor's/College Degree in Electrical and/or Mechanical Engineering.Professional License is required.Has at least 5 years of working experience in electrical and mechanical tasks, and/or maintenance in property management industryPreferably with Pollution Control Office training certificate and experiencePreferrable with knowledge in...

  • Carpark Operations Manager

    6 days ago

    Pasay, National Capital Region, Philippines SM Supermalls Full time

    The Carpark Operations Manager plays a pivotal role in overseeing the operations of the specified region carpark facilities, ensuring that standards are maintained of their designated malls and SMDC Retail Projects. This position is integral in maintaining the highest standards of customer experience, optimizing revenue opportunities and overseeing the...

  • Accounting Officer

    1 day ago

    Pasay, National Capital Region, Philippines Golden Topper Investments, Inc. Full time

    Job Description-Month-end and year-end close activities supervision / coordination-Reconciled general ledger accounts-Timely preparation of individual FS reports and consolidation of FS reports for all GT entities-Review and posting of journal entries of the individual FS with no projects prepared by GL staff-Supervise intercompany transactions and...

  • jr liaison afficer

    4 days ago

    Pasay, National Capital Region, Philippines Easy Buy Inc. Full time

    Job Title: Junior Liaison OfficerJob SummaryThe Junior Liaison Officer supports coordination and communication between internal teams and external partners. This role is ideal for fresh graduates looking to gain hands-on administrative and coordination experience.Working ScheduleMonday to FridayOffice hoursSalaryMinimum wageKey ResponsibilitiesAssist in...