Specialist, Internal Auditor

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

Company Equipment, Employee Discount, Free Meals, Gym Membership, Parking Space

ROLE SUMMARY

Conduct audits with a focus on gaming & hotel operations and corporate office functions to determine the adequacy and effectiveness of risk management and internal controls system.

RESPONSIBILITIES

• Acquire, analyze, assess, and examine supporting documents, reports, data, etc.
• Document audit process, results, and working papers.
• Assists audit leads to:
• Identify key risks, assess controls and develop recommendations on issues.
• Discuss audit findings with management.
• Track and follow-up on status of audit issues.
• Perform other duties as assigned.

QUALIFICATIONS

• Degree holder in Accounting, Finance, Business Administration or related discipli...