405 Gaming Auditor jobs in the Philippines
Auditor - Gaming Audit
Posted today
Job Viewed
Job Description
I. MAJOR RESPONSIBILITIES AND DUTIES:
- Performs daily audit of Cage, Table Games, Electronic Gaming Machine and Marketing transactions
- Collects all documents relevant to audit to ensure that all transactions and reports can be substantiated with actual documents or references
- Prepares reports which includes, but not limited to, liability, accruals, cash clearing, etc., by gathering data from documents collected and system reports
- Prepares table games and electronic gaming machines daily flash reports by performing revenue reconciliation to ensure accurate recording of revenues and gaming taxes/license fees
- Performs checks on promotional activities by reviewing qualifications and PAGCOR approved forms to determine if the actual execution of promotions and awarding of prizes are aligned with the implementing rules and guidelines
- Observes soft count procedures by witnessing daily cash count of table games and electronic gaming machines bill drop
- Issues audit exception report by summarizing the findings noted as they occur and addressing it to the personnel involved
- Performs stress test of electronic gaming machines by witnessing test transactions together with PAGCOR and gaming operations personnel
- Performs monthly and/or unscheduled inventory checks by witnessing actual count by cage personnel of cash, cash equivalents and chips, as well as, occasionally performing count of promotional vouchers, etc.
- Assists internal/ external auditors and other relevant stakeholders by providing them with requested documents to ensure timely completion of the audit
- Performs other job related duties assigned by the management
II. JOB SPECIFICATIONS
Educational Requirement
- Bachelor's Degree in Accounting or business related course
- CPA or other certification is an advantage
Experience Requirements
- At least 2 years' experience in Financial and Operations Audit and/or Accounting
Skills and Attributes
- Proficient in Microsoft Office Application
- Exposure in in-house or back office systems is an advantage
- Maintain high degree of integrity while handling sensitive and confidential situations.
- Demonstrate a high level of initiative, respond to team members requests and anticipate the needs of co-workers
- Adaptable and able to work with minimal supervision
- Ability to communicate or handle queries of operations
- Ability to convey technical information to non-technical audiences
Financial Auditor
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Audit and clean up books of accounts to ensure accuracy, completeness, and compliance.
- Review and reconcile general ledger, bank accounts, payables, receivables, and inventory records.
- Identify errors, inconsistencies, or misclassifications and implement corrective actions.
- Ensure accurate setup and maintenance of QuickBooks Online (QBO), including chart of accounts, workflows, and reporting.
- Monitor food costing, sales, and expense tracking to align with financial performance.
- Prepare audit reports with findings, recommendations, and corrective measures.
- Collaborate with management and accounting staff to strengthen internal controls and processes.
- Train and support staff in proper use of QBO for accurate daily recording.
- Ensure compliance with BIR requirements, tax filings, and local regulations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of experience in auditing, accounting, or financial management.
- Proven expertise in QuickBooks Online (QBO), including setup, cleanup, and reporting.
- Strong knowledge of financial controls, reconciliation, and compliance requirements.
- Experience in the food service, F&B, or hospitality industry preferred.
- Detail-oriented, analytical, and problem-solving skills.
- Strong communication and training skills to guide accounting staff.
Financial Auditor
Posted today
Job Viewed
Job Description
About the role
Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.
What you'll be doing
- Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
- Performs periodic cash counts of the Petty Cash Fund (PCF).
- Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
- Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
- Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
- Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
- Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.
What we're looking for
- Candidate must possess a Bachelor's/College Degree in Accountancy
- Minimum 2 years of experience in internal financial auditing, preferably within the shipping or logistics industry
- Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and as part of a team
Job Types: Full-time, Permanent
Benefits:
- Company events
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
Financial Auditor
Posted today
Job Viewed
Job Description
Financial Auditor
(to be assign in Main Office)
Job Qualifications:
Bachelor's degree in Accountancy, Accounting Technology or related field
At least 1 year of experience in auditing, financial analysis, or related field (experience in both head office and branch operations is an advantage)
Strong knowledge of auditing standards, internal controls, and financial reporting policies
Proficiency in MS Excel and other accounting/audit tools
High attention to detail, analytical thinking, and ability to detect discrepancies and risks
Strong organizational and time-management skills; able to handle scheduled and surprise audits
Good communication and report-writing skills for presenting findings to management
High level of integrity, confidentiality, and professional judgment
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Paid training
Work Location: In person
Financial Auditor
Posted today
Job Viewed
Job Description
- Prepared reports and presentations on concern related to for weld line and Material Handling (MH) operation.
- Monitor consolidated CKD and local parts dispatched by MH service provider.
- Monitor and follow-up Critical Parts List (CPL) of CKD parts and Exception Report (ER) of local parts submitted to document parts replacement intended for lineside parts shortages.
- Monitor parts line feeding activity and support MH section on all critical parts and parts problem.
Financial Auditor
Posted today
Job Viewed
Job Description
FINANCIAL AUDITOR
Job Qualifications
- Candidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalent
- At least 1 year experience in Audit/Internal Audit/ or equivalent
- Willing to travel between branches
- Flexible personality and can relate to all levels in the organization
Job Type: Full-time
Benefits:
- Paid training
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Work Location: In person
Financial Auditor
Posted today
Job Viewed
Job Description
POSITION: Financial Audit Assistant Manager
Education Background:
- Graduate of Bachelor of Science in Accountancy or Financial Management
Work Experience:
- With at least (5) five-years relevant and solid financial statements audit work experience.
Job Description:
- Provide the management a reasonable assurance that the financial statements are free from material misstatements.
- Timely preparation of audit-related reports but not limited to Monthly Report, Financial Statements Audit, Bank Reconciliation Audit, Payroll-Billing, etc.
- Develop recommendations and best practices to ensure audit effectiveness and efficiency.
- Supervise, coach, and develop junior members of staff within the team.
Additional Benefits:
- Immediate HMO Coverage
- Monthly Performance Bonus
- Car Allowance
- Gas Allowance
- 13th Month Pay
- Other Allowances
Job Type: Full-time
Pay: From Php90,000.00 per month
Benefits:
- Additional leave
- Company car
- Company Christmas gift
- Company events
- Discounted lunch
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
Experience:
- financial statements audit: 3 years (Preferred)
Work Location: In person
Be The First To Know
About the latest Gaming auditor Jobs in Philippines !
Financial Auditor
Posted today
Job Viewed
Job Description
About the role
Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.
What you'll be doing
- Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
- Performs periodic cash counts of the Petty Cash Fund (PCF).
- Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
- Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
- Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
- Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
- Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.
What we're looking for
- Candidate must possess a Bachelor's/College Degree in Accountancy
- Minimum 2 years of experience in Internal financial auditing, preferably within the shipping or logistics industry
- Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and as part of a team
Jr. Financial Auditor
Posted today
Job Viewed
Job Description
Tasks & responsibilities
- Assists in drafting the audit program per engagement according to the identified risk factors or the annual planned engagement or as directed by the management.
- Conducts clear documentation and validates the accuracy of data/information to resolve inconsistencies.
- Analyze data to draw conclusions and identify "cause and effect" relationships to recommend a course of action or solve issues.
- Proposes solutions to address constraints or opportunities uncovered during data gathering & analysis.
- Conducts discussion on audit findings & recommendations with other departments and reports significant issues to the financial audit manager.
Benefits
- Competitive Salary and benefit package
- Life and Accident Insurance upon onboarding.
- HMO coverage upon regularization
- Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.,
- Store discounts for all employees if you purchase in our chain of stores nationwide.
Qualifications & Experience
- Bachelor's degree in Accountancy, Management Accounting, Internal Audit, or its equivalent.
- Minimum of 2 years relevant work experience specializing in financial reporting in the retail industry or related courses.
- Fresh Graduate are welcome to Apply.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
Work Location: In person
Senior Financial Auditor
Posted today
Job Viewed
Job Description
WFH, Immediate Start.
Job Summary
This role reports to the Client Team Leader to provide clients of SmarterProcessing with the highest quality audit processing services with a focus on the audit of financial statements.
We are looking for a Senior Auditor that can demonstrate significant hands-on audit experience, depth of knowledge and accountability enabling you to contribute quickly and meaningfully to the team workflow.
You will be an audit specialist with significant experience in accounting firms or internal audit roles.
You will be capable of developing audit and review procedures and implementation in a team environment. You will be responsible for compliance with audit procedures, audit review and continual improvement procedures.
Significant hands-on experience auditing companies and not-for-profit organisations in Australia.
Open communication with team members and clients is a critical element of our culture and you will be a natural communicator possessing a high standard of communication skills.
Working in a small team you will possess high standards of task ownership, quality work and accountability.
The role is a work-from-home opportunity and you will required to demonstrate WFH readiness.
Responsibilities and duties
Planning audit procedures for the performance of projects
Developing effective review procedures and project delivery processes to client.
Technical accuracy and performance of all audit projects.
Maintaining standards of quality and accuracy.
Assigning audit projects to team members.
Continual improvement in team-wide knowledge and processes.
Developing the technical audit capability of team members.
Qualifications and skills
CPA qualification.
8 years minimum post CPA qualification experience
Minimum 5 years hands-on experience auditing companies and not-for-profit entities in Australia.
Knowledge of auditing standards and best practices.
Team engagement and leadership skills. Prior relevant experience essential.
A highly functional capability to work from home.