Analyst, Internal Audit & Internal Control Compliance

REQ15151 Analyst, Internal Audit & Internal Control Compliance (Open Date: 20/10/2026)

POSITION SUMMARY:

Under the direction of the Senior Manager/Manager, Internal Audit & Internal Control Compliance, the Assistant Manager, Internal Audit & Internal Control Compliance performs risk-based audits according to the group's Annual Audit Plan and Audit Programs. He / She analyses the effectiveness of internal controls and standard operating procedures across the company. He / She prepares audit reports for presentation to Management.

• PRIMARY RESPONSIBILITIES:
• 1. Leads small to medium-sized audits in key areas of the business that is at risk with processes and controls requiring improvements and assisting Manager, IAICC or above to perform complex audits in key business areas.
• 2. Assesses the adequacy and effectiveness of financial, IT, operational and compliance controls of the Group’s business and corporate operations, through the performance of risk-based audits.
• 3. Recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments. Assists in formulating the Group’s policies and procedures.
• 4. Performs special reviews and investigations as required.

• KEY PERFORMANCE INDICATORS:
• 1. Completes assigned work to the required professional standard within the time allocated.
• 2. Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
• 3. Ability to coach and provide guidance to subordinates.
• 4. Ability to communicate effectively and concisely with all levels of Management.

QUALIFICATIONS:

• I. Experience
• 1. Minimum of 7 years internal or external audit experience, of which 3 years experience preferably gained from a Big 4 CPA firms.
• 2. CPA, CIA, CFE, CRMA or other professional certifications desired.
• 3. Experience in gaming, hotels or construction industries will be an asset.
• 4. Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls.
• 5. Proficiency in Microsoft Word and Excel and Computer Assisted Audit Techniques.

• II. Education
• Degree holder in Finance, Accounting, Business or related disciplines, with recognized accounting professional qualifications.

• III. Skills / Competencies
• 1. Knowledge in planning and performing duties on risk-assessed basis and a good understanding of IT application and general controls would be desirable.
• 2. Knowledge of COSO model of internal control assessment would be an advantage.
• 3. Knowledge of SOX documentation and evaluation and experience in assessing business risk under AS/NZS 31000:2009 would be an advantage.
• 4. Good analytical, communication and interpersonal skills.
• 5. Result-oriented, self-motivated, detail-minded, able to work with minimal supervision as part of a team.
• 6. Energetic, flexible and able to embrace a fast-paced working environment.
• 7. Excellent command of both written and spoken English and Filipino.