Bachelor's degree in Accountancy or Internal Audit; At least with a solid background in Hotel Industry as Auditor;
- Advance skills in MS Office;
Good inter and intra-personal relationship and work attitude;- Amenable to work in San Miguel Manila (near TIP Manila and Malacaang Palace).
Job descriptions:
- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs;
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation;
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues;
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation;- Completes audit work papers and memoranda by documenting audit tests and findings;
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports;
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes;
* Supports external auditors by coordinating information requirements.
- Provides financial control information by collecting, analyzing, and summarizing data and trends;
Job Types: Full-time, Permanent
Pay: Php35,
- 00 - Php50,000.00 per month
Benefits: - Free parking
Schedule:
Supplemental pay types:
Education:
Experience:
- Auditing: 1 year (Preferred)
Expected Start Date: 03/11/2024
