The Company

Welcome to MegaXcess IT Solutions Inc. , where we are on a mission to revolutionize IT and financial auditing in the gambling industry, one nation at a time. We are dedicated to driving transformational change by conducting the most comprehensive audits of IT and financial systems for digital entertainment platforms, starting with the Philippines.

At the heart of our mission is action, not mere promises. As a trusted third-party audit service partner of PAGCOR for its online gaming operators and licensees, we are committed to fostering a transparent and responsible online gambling landscape. Our goal is to ensure a safer, fairer, and more accountable industry, benefiting society and all stakeholders involved.

Corporate Vision

To be the global leader in regulatory tax compliance, independent financial auditing, regulator IT auditing, and gaming operator compliance administration within the gambling industry. We aim to achieve this through the seamless integration of groundbreaking AI technology, industry expertise, and state-of-the-art real-time operating systems.

Mission

To ensure the accuracy of operator compliance and transaction declarations, maximize tax revenue collection through precise IT systems tracking, financial auditing, and business process inspection, and foster societal benefit. Our mission drives economic development and growth for the states, provinces, and countries we serve.

We invite you to join us on this exceptional journey. Be part of a transformative experience where you can achieve great things, shape the future, and collaborate with some of the brightest minds in the industry.

The Opportunity

The Director of Auditing is responsible for leading the audit function for a company that evaluates external third-party entities, including developing and executing audit plans, conducting audits, and reporting findings, while demonstrating a strong grasp of auditing principles and effective team leadership.

Responsibilities:

Develop and implement audit plans that align with the organization’s business objectives.
Manage and motivate the audit team to ensure effective workload management and achievement of results.
Conduct transaction-based audits of external third-party companies, assessing their financial statements, operations, and compliance with policies and procedures.
Monitor third-party data, identify variances, and investigate discrepancies.
Identify and report on risks and control weaknesses.
Collaborate with the IT team to audit websites, products, systems, and technical setups of third-party companies.
Develop and recommend corrective action plans for third parties and government departments.
Represent the auditing function and the company in meetings with third parties and government agencies.
Stay up-to-date with auditing standards and best practices.
Perform other relevant tasks as assigned by management.

Qualifications and Experience:

Bachelor’s degree in accounting, auditing, or a related field.
CPA or equivalent certification.
Ideally, 8+ years of experience in auditing external companies with top auditing firms in the Philippines.
Strong understanding of auditing principles and practices.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Ability to effectively manage and motivate a team.
Experience in the online gambling industry is a plus, but not required.
Proficient in written and spoken English and Tagalog.

The Company’s Commitment to Diversity and Inclusion

At MegaXcess, we're devoted to Diversity and Inclusion. We treat all qualified applicants fairly, irrespective of their race, color, religion, sexual orientation, gender identity, national origin, disability, or protected veteran status. We invite all interested and qualified candidates to apply for career opportunities. If you need adjustments in your working arrangements or the recruitment process, please let us know during your application.

The Perks That Await: Our Comprehensive Benefits Package

Our dedicated team members at MegaXcess are entitled to a comprehensive suite of benefits that, depending on eligibility criteria and location, encompass:

HMO Benefit from Day One: Your health and well-being are our priority, with immediate access to an HMO plan.
Life Insurance Coverage: We've got you covered, ensuring peace of mind for you and your loved ones.
Competitive Salary & Reward Schemes: Your hard work is rewarded fairly and competitively.

Plus, we offer:

Leave Credits: Enjoy well-deserved time off for rest and rejuvenation.
Well-being Support: Access a variety of benefits to nurture your physical, mental, and financial health.
Learning and Development Opportunities: Expand your horizons with our extensive range of learning and growth initiatives.

At MegaXcess IT Solutions Inc., we are committed to supporting and rewarding our team, ensuring a holistic and fulfilling work experience. Your well-being is our priority, and we're excited to have you as part of our amazing team.

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