Internal Audit Officer II - Philippine Amusement and Gaming Corporation - Main Office Corporate Met Live Roxas Boulevard Pasay City
(2021-05 - 2025-05)
- Audit the operation of the Corporate Department of each section.
- Audit the Financial Position of different section of the Corporate Offices.
- Audit the compliance of the guidelines, policies, memorandum and all related policies of the Commission of Audit.
- Audit the manpower complement of each Section of the Corporate offices in order to verify if there is an excess of employees assign in their Department.
- Audi the cash flow including the Petty Cash Fund assign to their Section, to verify the correctness of the amount specified in the books assigned to the section.
- Check the Operation Manual of the Department, if the Operation Manual is updated.
Internal Audit Officer II - Philippine Amusement and Gaming Corporation - Thunderbird Resorts and Casinos Binangonan Rizal
(2021-01 - 2020-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of TRCasinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Audit Officer II - Philippine Amusement and Gaming Corporation - Casino Filipino-Pavilion T.M.Kalaw Ermita, Manila
(2022-01 - 2019-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of TRCasinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Audit Officer II - Philippine Amusement and Gaming Corporation - Casino Filipino Mimosa Clark, Pampanga
(2019-01 - 2017-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of TRCasinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Auditor - Philippine Amusement and Gaming Corporation - Casino Filipino-Cebu Lahug Cebu City
(2017-01 - 2013-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of TRCasinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Auditor - Philippine Amusement and Gaming Corporation - Casino Filipino Laoag Laoag City
(2013-01 - 2010-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of TRCasinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Auditor - Philippine Amusement and Gaming Corporation - Internal Audit Department Corporate Office-Main Roxas Boulevard Ermita, Manila
(2010-01 - 2004-12)
- Check the daily income of Thunderbird Resorts and Casinos based on the submitted daily income report of Thunder Thunderbird Casinos to the Internal Audit Section.
- Verify all tables and slot machine based on the submitted floor plan regarding tables and slot machines are all operational.
- Monthly inventory of tables and slot machines per area.
- Check all supporting documents attached to the daily income per slot machines and tables.
- Prepares monthly report to be submitted to Corporate Office of Internal Audit Department regarding the status of the operation of the casino assigned to me.
- Check the operational manual of slot machines and tables from time to time.
- Verify and check the monthly income of slot machines and tables assigned to me and income is computed thru computer system made by our IT Audit for audit purposes.
- Emergency Audit as per instruction of TOP Management if there are incident of thief and other losses not favorable to the Government.
Internal Auditor - Philippine Amusement and Gaming Corporation - Casino Filipino-Tagaytay Tagaytay City
(2004-01 - 2000-12)
Task for Construction of Casino Filipino-Tagaytay
- Check the deliveries of the materials and equipment use for construction of the Casino.
- Check the manpower complement of Casino for payroll purposes.
- Prepares the monthly budget report if the amount exceeded in the approved budget of Casino excess will be reported to the Management.
- Check the daily attendance of task force construction employee for reference of Personnel Section.
- Check and verify the bill of materials for construction of casino as reference of Internal Audit Section for compliance of Accounting Section.
- Attend Monthly meeting of Branch Management Panel regarding the status income related to the operation of the casino.
Internal Auditor - Philippine Amusement and Gaming Corporation - Casino Filipino-Bacolod Bacolod City
(2000-01 - 1999-12)
Task for Construction of Casino Filipino-Bacolod
- Check the deliveries of the materials and equipment use for construction of the Casino.
- Check the manpower complement of Casino for payroll purposes.
- Prepares the monthly budget report if the amount exceeded in the approved budget of Casino excess will be reported to the Management.
- Check the daily attendance of task force construction employee for reference of Personnel Section.
- Check and verify the bill of materials for construction of casino as reference of Internal Audit Section for compliance of Accounting Section.
- Attend Monthly meeting of Branch Management Panel regarding the status income related to the operation of the casino.
