Internal Audit Officer

Taguig, National Capital Region

Posted more than 30 days ago

Company:: J-K Network Services
Company Description:: We are a licensed recruitment company in the Philippines with Government accreditation. We are registered in the Securities and Exchange Commission.
Contract Type:: Full Time
Experience Required:: 2 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

Client Profile: This company is a Hotel and Leisure industry that’s provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.

Position: Internal Audit Officer
Company Industry: Hotel and Casino
Location: BGC Taguig
Salary Offer: Php 50,000 - Php 60,000 Basic Salary
Work Schedule: Monday - Friday
Work Set Up: Work on Site

Job Requirements:
Bachelors Degree in Accountancy.
At least 2 to 3 years of internal audit experience.
Experience working within the online gaming, hospitality, or integrated resort industry is an advantage.
Experience in accounting software (e.g., SAP, Oracle, or similar ERP systems) is is an advantage.
Amendable to start as soon as possible is an advantage.

Job Responsibilities:
Ensure the company complies with applicable laws, regulations and industry standards.
Compliance Auditing.
Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for compliance.
Prepare audit reports on the findings and observations reported to Head of Internal Audit.
Identify and assess potential risks, including financial, compliance, and operational risks, and provide recommendations to mitigate these risks.

Recruitment Process: (Online or Face to Face)
HR Interview
Final Interview
Job Offer