Internal Auditor

Based in our Executive Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)

Overview

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:

• Candidate must possess a Bachelor’s degree in Accounting or Finance.
• Proven working experience as Internal Auditor or Senior Auditor.
• With five (5) years of work experience preferably gained from hospitality industry.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

We offer a competitive salary package, health benefits and a supportive work environment that fosters professional growth. We value diversity, collaboration and innovation and are committed to providing our employees with great opportunities for career advancement.
If you have a passion for finance, join our dynamic team and contribute to our commitment to excellence in corporate governance and risk management.