Internal Audit Officer

23 hours ago

Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per year

The
Internal Audit Officer
is responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating risks, and promoting operational efficiency, accountability, and integrity.

Key Responsibilities

Audit Planning & Execution


•Assist in developing the annual audit plan based on risk assessments.


•Conduct financial, operational, compliance, and IT audits across gaming and non-gaming areas.


•Perform walkthroughs and control testing to identify weaknesses or gaps in processes.


•Evaluate adequacy and effectiveness of internal controls, particularly those required by gaming regulators.

Regulatory Compliance


•Ensure adherence to casino and hospitality regulatory standards (e.g., AML, Anti-Terrorist Financing, Data Privacy, and Gaming Commissions).


•Validate compliance with internal policies, company procedures, and government regulations.

Risk Assessment & Mitigation


•Identify, analyze, and assess risks in casino cage, table games, slot machines, hotel operations, and F&B.


•Recommend risk mitigation strategies and improvements to enhance control effectiveness.

Reporting & Documentation


•Prepare clear, concise, and accurate audit reports with findings, root causes, and actionable recommendations.


•Present audit results to management and follow up on remediation plans.


•Maintain organized documentation of working papers for reference and regulatory review.

Collaboration & Advisory


•Work closely with department heads to promote strong internal controls and accountability.


•Provide advisory support on process improvements and risk management initiatives.


•Coordinate with external auditors

and regulatory bodies when required.

Qualifications


• Bachelor's degree in Accountancy, Finance, Business Administration, or related field.


•CPA, CIA, or CISA certification is an advantage.


•At least 2–3 years of internal audit experience, preferably in a casino, hospitality, or financial institution.


•Strong understanding of gaming regulations, AML laws, and hospitality operations.


•Excellent analytical, problem-solving, and investigative skills.


•Strong written and verbal communication skills; ability to present findings effectively.


•High level of integrity, objectivity, and confidentiality.

Job Type: Full-time

Benefits:


• Employee discount


• Free parking


• On-site parking


• Staff meals provided

Work Location: In person

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