
Auditor - Gaming Audit
3 days ago
I. MAJOR RESPONSIBILITIES AND DUTIES:
- Performs daily audit of Cage, Table Games, Electronic Gaming Machine and Marketing transactions
- Collects all documents relevant to audit to ensure that all transactions and reports can be substantiated with actual documents or references
- Prepares reports which includes, but not limited to, liability, accruals, cash clearing, etc., by gathering data from documents collected and system reports
- Prepares table games and electronic gaming machines daily flash reports by performing revenue reconciliation to ensure accurate recording of revenues and gaming taxes/license fees
- Performs checks on promotional activities by reviewing qualifications and PAGCOR approved forms to determine if the actual execution of promotions and awarding of prizes are aligned with the implementing rules and guidelines
- Observes soft count procedures by witnessing daily cash count of table games and electronic gaming machines bill drop
- Issues audit exception report by summarizing the findings noted as they occur and addressing it to the personnel involved
- Performs stress test of electronic gaming machines by witnessing test transactions together with PAGCOR and gaming operations personnel
- Performs monthly and/or unscheduled inventory checks by witnessing actual count by cage personnel of cash, cash equivalents and chips, as well as, occasionally performing count of promotional vouchers, etc.
- Assists internal/ external auditors and other relevant stakeholders by providing them with requested documents to ensure timely completion of the audit
- Performs other job related duties assigned by the management
II. JOB SPECIFICATIONS
Educational Requirement
- Bachelor's Degree in Accounting or business related course
- CPA or other certification is an advantage
Experience Requirements
- At least 2 years' experience in Financial and Operations Audit and/or Accounting
Skills and Attributes
- Proficient in Microsoft Office Application
- Exposure in in-house or back office systems is an advantage
- Maintain high degree of integrity while handling sensitive and confidential situations.
- Demonstrate a high level of initiative, respond to team members requests and anticipate the needs of co-workers
- Adaptable and able to work with minimal supervision
- Ability to communicate or handle queries of operations
- Ability to convey technical information to non-technical audiences
-
Auditor - Gaming Audit
4 weeks ago
Paranaque City, Calabarzon, Philippines Okada Manila Full timeResponsibilitiesPerforms daily audit of Cage, Table Games, Electronic Gaming Machine and Marketing transactionsCollects all documents relevant to audit to ensure that all transactions and reports can be substantiated with actual documents or referencesPrepares reports which includes, but not limited to, liability, accruals, cash clearing, etc., by gathering...
-
Revenue Auditor
2 days ago
Paranaque City, Calabarzon, Philippines Melco Resorts & Entertainment Full time ₱400,000 - ₱600,000 per yearREQ13371 Revenue Auditor (Open)POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.PRIMARY RESPONSIBILITIES:1. Participates in the daily...
-
Revenue Auditor
1 week ago
Paranaque City, Calabarzon, Philippines Melco Resorts & Entertainment Full time ₱250,000 - ₱500,000 per yearREQ13333 Revenue Auditor (Open Date: 24/09/2025)POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.PRIMARY RESPONSIBILITIES:1. Participates in...
-
Casino Accounting Auditor
3 days ago
Paranaque City, Calabarzon, Philippines Solaire Resort & Casino Full time ₱900,000 - ₱1,200,000 per yearResponsibilities may include completing daily audit deliverables, creating month-end revenue and tax journal entries, and completing statistics, account reconciliations, and tax returns.Overall Job Responsibilities:Performs various audit functions through detailed tests of company records, operations, and controls.Job Responsibilities:Performs daily gaming...
-
Auditor, Global Audit and Assurance
3 days ago
Paranaque City, Calabarzon, Philippines Johnson & Johnson Full time ₱900,000 - ₱1,200,000 per yearJob DescriptionThe Global Audit & Assurance (GA&A) department, a member of the Johnson & Johnson Family of Companies, is currently recruiting for an Auditor, Global Audit & Assurance. This position is recruited in Manila, Philippines and travel will be expected. The GA&A department provides independent, objective assurance and advisory services designed...
-
Audit Head
3 days ago
Paranaque City, Calabarzon, Philippines Leslie Corporation Full time ₱2,000,000 - ₱2,500,000 per yearThe 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...
-
Auditor
3 days ago
Paranaque City, Calabarzon, Philippines Staff Hire PH Full time ₱240,000 - ₱300,000 per yearCompany: [STAFFHIREPH]Job Position: AuditorJob Type: Full-TimeJob Description:We are looking for a detail-oriented and analytical Auditor with at least 1 year of experience to join our growing team. The ideal candidate will assist in evaluating financial documents, ensuring compliance with laws and regulations, and identifying potential risks or...
-
Senior Supervisor, Internal Audit
4 days ago
Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per yearPOSITION 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...
-
Internal Auditor
3 days ago
Paranaque City, Calabarzon, Philippines Neltex Development Co., Inc Full time ₱600,000 - ₱1,200,000 per yearThe 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...
-
Internal Auditor
2 days ago
Paranaque City, Calabarzon, Philippines ALON HARAYA REALTY CORP Full time ₱900,000 - ₱1,200,000 per yearJOB RESPONSIBILITIES:· Internal auditors may offer insight regarding strategic risks and advice, though management must maintain ultimate responsibility for the processes in their area.· To assess the significance of the organization's many risks and the effectiveness of risk management efforts, communicate to management and the board, and develop...