Internal Audit - Compliance and Ethics

Job description

About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: www.digiplus.com.ph. Main Duties and ResponsibilitiesIndependently carry out audit engagements in accordance with the annual audit plan and known IT standardsPerforms review of Cloud and network infrastructure with focus on governance, security, and business objectives alignmentEvaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controlsPrepares audit reports supported by evidence-based working papers to ensure adequate documentationCollaborates with different department representatives and process owners on various initiativesPerforms special audit that may be assigned and ad-hoc reviews or activities as may be required by the managementIdentifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of workPerforms substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programsPerforms additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicableOther additional tasks that may be assigned from time to time QualificationsBachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courseCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CEAt least 3-5 years' experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT AuditAmenable to travel especially in remote areas when assignedGood Communication Skills – Able to communicate (speak and write) clearly and effectivelyStrong Leadership/Interpersonal Skills – Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employeesProficient Analytical Skills – Keen to details and possesses critical thinking skills and ability to analyze dataStrong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)Experience and/or working knowledge of business processes in leisure and gaming industry is a plusGeneral knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles