Revenue Audit Jr. Officer

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-04	Valid Until	Long-term validity

The Revenue Audit Junior Officer performs surprise and regular audits on gaming chips, cash, cash equivalents and other inventories. Attend soft count and bill count then prepare reconciliation reports to ensure the correctness of daily casino revenue. Prepare MBCS journal entries for SAP posting based on cage documents upon completion of transaction audits. All tasks assigned are with the objective to ensure compliance with existing revenue control policies and procedures.RESPonSIBILITIESMain Bank Closeout Sheet (MBCS) Transaction AuditGather and sort daily transaction documents forwarded by Cage.Prepare audited MBCS report and Journal entries.Highlight audit findings to the concerned departments.Send MBCS report to Management Analyst and Financial Accounting Team.Preparation of monthly SAP General Ledger balance /confirm/iation.Soft Count AuditPrepare security seals for Drop Boxes and ensure correct record in DRS Seal Register Report.Verify actual table drop (cash, warrants, chips and other commodities) against DRS and CMTS reports.Prepare Table Drop and Win Reconciliation report.Prepare soft count exception memo and monitor investigation results from surveillance team.Bill Count AuditVerify actual slot machine bill and ticket drop against DRS reports.Prepare Slot Drop & Win Reconciliation report.Prepare bill count exception memo and monitor investigation results from Slot Reporting Team.Bingo, Poker, Table and Slot Income AuditPrepare income reconciliation report.Highlight audit findings on Slot or Tables Games department.Operations Audit (Cash, Chip, Other Audit)Perform surprise and regular gaming chip audit at Tables, Cage and Chip Banks.Perform surprise and regular cash and cash equivalents audit at Cage, ATMs and main vault.Perform other commodities, inventories and serialized stationary audit.Prepare operation audit memo and send to Operations and Surveillance Team.E-cash Adjustment AuditCheck E-cash transactions processed by departments other than Cage in DRS and verify against source documents.Highlight audit findings to concerned departments.Slot Machine AuditQuarterly verify Slot Machine Bible (Parameters) against actual machines.Highlight audit findings to concerned Slot Department.Slot Machine Verification Checking (MVC) / Seal Back AuditWitness sealing of Slot Machine together with Slot Operations Team, PAGCOR representative and Surveillance team.Verify slot machine’s increment from Test Play against increment Test Form.Secure the signed MVC checklist and increment Test Form.QUALIFICATIONSBachelor’s Degree in Accountancy/Management Accounting or equivalentProfessional qualification eg. CPA is an added advantageNo previous experience is requiredWorking experience in related field is an added advantageGood verbal and written communication skillsPositive and confident personalityExcellent presentation skills (including business presentation)Organized and has great attention to detailsActive listening and coaching skillsMulti-tasking skillsAbility to build good working relationship and deal with different types of individualsWorks and communicate effectively with a teamProficiency in office applications (GSuite, MS Office, etc.)

Resorts World Manila (RWM) is the first integrated tourism hub in the Philippines that is fast shaping up to become the most exciting destination in the country. Adapting the integrated resort concept behind the success of Resorts World Genting in Malaysia and Resorts World Sentosa in Singapore, RWM breaks new ground in the Philippines by combining lodging brands, restaurants, gaming facilities, entertainment spots and a luxury mall in one grand destination. Asia’s newest playground is located in Newport City, a modern live-work-play community and the first tourism economic zone in the Philippines, just across Terminal 3 of the Ninoy Aquino International Airport and adjacent to the Villamor Golf Course. It also features the upscale Newport Mall which boasts of shops and boutiques for international luxury brands, high end cinemas, dining outlets, and the Newport Performing Arts Theater, a 1,500-seat venue for local and international artists and productions.