1.⁠ ⁠Audit Planning & Execution:

•⁠ ⁠Perform audits of casino operations, including gaming activities (table games, slots, sports betting), revenue reporting, cashiering, and cage operations.

•⁠ ⁠Develop audit programs tailored to the casino environment, focusing on areas of high risk and regulatory compliance.

•⁠ ⁠Conduct walk-throughs, interviews, and reviews of internal controls, processes, and procedures.

2.⁠ ⁠Compliance & Regulatory Review:

•⁠ ⁠Ensure compliance with the regulations set forth by the Philippine Amusement and Gaming Corporation (PAGCOR) and other relevant gaming authorities.

•⁠ ⁠Verify the accuracy of financial records and transactions, ensuring they align with both company policies and industry regulations.

3.⁠ ⁠Operational Audit:

•⁠ ⁠Audit casino operations for efficiency, including the security and management of gaming revenue, chips, and sensitive data.

•⁠ ⁠Review slot machine performance, drop counts, payouts, and jackpot verification processes.

4.⁠ ⁠Internal Controls Assessment:

•⁠ ⁠Evaluate the adequacy and effectiveness of internal controls over casino gaming operations and related financial systems.

•⁠ ⁠Identify weaknesses in internal controls and recommend corrective actions to mitigate risk and improve operational efficiency.

•⁠ ⁠Monitor the implementation of corrective measures and perform follow-up audits as necessary.

5.⁠ ⁠Risk Management:

•⁠ ⁠Identify, analyze, and assess key risks in the casino operations, and recommend risk mitigation strategies to management.

•⁠ ⁠Participate in risk assessments and contribute to the continuous improvement of risk management practices within the casino.

6.⁠ ⁠Reporting & Communication:

•⁠ ⁠Prepare detailed audit reports, outlining audit findings, risks, and recommendations for improvements to senior management.

•⁠ ⁠Communicate audit results to department heads, management, and other stakeholders in a clear and concise manner.

•⁠ ⁠Work with department managers to implement corrective actions based on audit recommendations.

7.⁠ ⁠Special Projects & Investigations:

•⁠ ⁠Assist in special investigations related to fraud, regulatory violations, or discrepancies in casino operations.

•⁠ ⁠Participate in or lead special projects that focus on improving casino operations or implementing new processes.

8.⁠ ⁠Continuous Improvement:

•⁠ ⁠Stay updated on industry trends, regulatory changes, and best practices in casino auditing and gaming compliance.

•⁠ ⁠Proactively suggest enhancements to audit methodologies and processes to keep pace with evolving industry standards.

a. Educational Background

•⁠ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

•⁠ ⁠CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) preferred but not required.

b. Job Experience

•⁠ ⁠3-5 years of experience in auditing, preferably within the casino, gaming, or hospitality industry.

•⁠ ⁠Familiarity with the operational and financial aspects of casino operations, including PAGCOR regulations and AML compliance.

c. Required Language Proficiency

English

d. Gender Preference

Gender Neutral

e. Required Skills

•⁠ ⁠Strong analytical and problem-solving skills.

•⁠ ⁠Detail-oriented with the ability to identify discrepancies and risks.

•⁠ ⁠Excellent communication and report-writing skills.

• Ability to work independently and in teams.

•⁠ ⁠Proficiency in auditing software and MS Office applications.