At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis. Preferably with experience or exposure in the use of estimating software (e.g., Plan Swift, Blue Beam, CADMeasure) and Computer Assisted Auditing Techniques (CAATs) such as AC Data Analytics Tool. Duties and Responsibilities Overall Job Responsibilities Development and execution of a comprehensive audit program, and reporting of the results thereof:
Functional Job Responsibilities A. Internal Audit Services Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business unit / operation / project being reviewed including the applicable processes and systems applications. Performs risk and control assessment for the business unit / operation / project being reviewed. Prepares the work program for the business unit / operation / project being reviewed. Performs walkthrough to understand the business processes, procedures and controls in place of the business unit / operation / project being reviewed. Performs documentation of the business processes, procedures and controls in place of the business unit / operation / project being reviewed. Performs data extraction, analysis and establishes sample size using ACL Data Analytics Tool for the business unit / operation / project being reviewed. Performs audit procedures including test of controls or substantive test and analysis of evidence for the business unit / operation / project being reviewed. Prepares observation sheets for the business unit / operation / project being reviewed based on the results of the audit procedures performed. Communicates the observation sheets for the business / operation / project being reviewed to the division/department heads concerned and follows up of the management responses and action items. Prepares the draft audit report for the business unit / operation / project being reviewed. Ensures the quality, completeness and organization of working papers for the business unit / operation / project being reviewed in the Audit Management System (TeamMate). Participates actively in the Quality Assurance and Improvement Program (QAIP) of Internal Audit to ensure compliance with the International Professional Practices Framework, including the International Standards for the Professional Practice of Internal Auditing (Standards). B. Interpersonal Relationship Develops and maintains productive client, team member, and management relationships through individual contacts and group meetings. Represents Internal Audit team at management meetings, project teams and with external organizations. C. Professional Development Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with other team members. D. Administrative Provides administrative support to Assistant Manager of Internal Audit (Gaming), Assistant Manager of Internal Audit (IT Systems/Technical), Manager of Internal Audit (Construction), Senior Manager of internal Audit (Gaming), Senior Manager of Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems/Technical), Director of Internal Audit and Vice President of Internal Audit/Chief Audit Executive. Key Competencies and Skills A. Education Bachelor's degree from an accredited college or university, major in Accounting / Civil Engineer or other business/engineering courses. B. Professional Certification Certification as Certified Public Accountant (CPA) / Professional/Registered Civil Engineer, Mechanical Engineer, or Electrical Engineer. Certification as Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) or achieve such within three years from hire date. Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices. Knowledge of the International Professional Practices Framework, especially the International Standards for the Professional Practice of Internal Auditing (Standards), and the Code of Ethics issued by the Institute of Internal Auditors. Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Skill in conducting quality control reviews of audit work products. Knowledge of gaming / hospitality / construction / IT program policies, procedures, regulations, and laws. Skill in negotiating issues and resolving problems. Skill in effective verbal and written communications, including active listening during data collection and when presenting audit observations and recommendations. Knowledge of management information systems terminology, concepts, and practices. Knowledge in the use of estimating software (e.g., Plan Swift, Blue Beam, CADMeasure) and Computer Assisted Audit Tools (CAATs) such as ACL Data Analytics Tool. Knowledge in budget preparation and monitoring. Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses. Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Your application will include the following questions: What's your expected monthly basic salary?
Solaire Resort & Casino, the premiere integrated destination resort in Manila's Entertainment City. A 5-time recipient of the prestigious 5-Star Award from Forbes Travel Guide.
Solaire currently operates two distinctive towers, the Bay Tower and the Sky Tower with 800 opulent rooms, suites and bay side villas. Solaire has 15 extensive dining options, bars and lounges. The property's two-level gaming space features the latest electronic table games and slot machines. State-of the art lyric theatre that showcases the world's most popular concerts and musicals.
Solaire Resort & Casino, the premiere integrated destination resort in Manila's Entertainment City. A 5-time recipient of the prestigious 5-Star Award from Forbes Travel Guide.
Solaire currently operates two distinctive towers, the Bay Tower and the Sky Tower with 800 opulent rooms, suites and bay side villas. Solaire has 15 extensive dining options, bars and lounges. The property's two-level gaming space features the latest electronic table games and slot machines. State-of the art lyric theatre that showcases the world's most popular concerts and musicals.
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Perks and benefits
Medical
Sports (e.g. Gym)
Leave benefits,rice subsidy,health medical insuran
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