Specialist, Internal Auditor

LaVie Resort and Casino

Negotiable
On-site - Manila1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Allowances

    Meal Allowance

  • Employee Recognition and Rewards

    Employee of the Month Award

  • Government Mandated Benefits

    13th Month Pay, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Accidental Death & Dismemberment Insurance, Health Insurance, Life Insurance, HMO

  • Perks Benefits

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

  • Time Off & Leave

    Bereavement Leave, Sick Leave, Vacation Leave

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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.
  • Prepare draft audit reports
  • 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 disciplines.
  • Minimum 1 year of experience in audit from Big 4, or an internal audit role within the gaming industry.
  • Proficiency in MS Office.
  • Strong communication, interpersonal, analytical, and presentation skills.
  • Team-oriented with a strong sense of ownership and accountability.
  • Highly motivated with the ability to multi-task and remain organized.
  • Strong attention to detail with the ability to work to deadlines


EMPLOYEE BENEFITS

  • 1 Free Duty Meal per shift
  • Vacation Leave, Sick Leave, and Bereavement Leave
  • Group Life and Accident Insurance
  • Group Hospitalisation Insurance
  • HMO upon hire with 1 dependent coverage


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Working Location

1588 Pedro Gil, corner Del Pilar St, Malate, Manila, Metro Manila, Philippines

Posted on 29 Jan 2026

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