Internal Auditor

Greenhills San Juan, Rizal

Posted more than 30 days ago

Company:: 11 Nevada Management Group Inc.
Company Description:: 11 Nevada Management Group Inc. started their operations on June 2020. The company focuses on Food and Hotel industry and invested in franchising under group of companies named - BLCK Ventures, Fave Food and Beverages Inc. , February food and Beverages Corp., Northern Genting Food Inc. Macopa Heights Place Inc., and Zappi Food Mountain Inc. With a growing number of branches located mainly in north luzon area and in visayas region, offering with different restaurants and food stall in malls with a reasonable price range such as Shakey's Pizza Parlor, Macao Imperial Tea, Auntie Anne's and Potato Corner. 11 Nevada also venture in a 4-star hotel (Bali Adlao) located in El Nido, Palawan offering excellent vacation experience to the tourists and guests. As 11 Nevada Management group Inc. is expanding, the company aims not just to grow and add more branches with other regions in the country but also to employ more filipinos to have their own source of income.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge and understanding of controls, risk management, and governance processes and their link to the business objectives.
• Evaluate the effectiveness of existing controls and recommend improvements to enhance compliance.
• Collaborate with management and other departments to implement audit recommendations and process improvements.
• Will be directly reporting to the accounting officers and management.
Job Qualifications:
• Bachelor's degree in Accounting, Finance, Business Administration, or any related field.
• Knowledge of food and hotel industry operations and regulatory requirements is an advantage.
• 1-3 years of relevant experience in internal auditing, risk management, or a related field.
• Proficiency in using auditing tools, data analysis software, and Microsoft Office applications.
• Strong analytical and problem-solving skills with attention to detail.
• Monitor and track the status of action plans to ensure timely resolution of identified issues.
• Good communication skills.
• Can start ASAP.
-Willing to be assigned in Greenhills, San Juan