Internal Auditor

Manila, National Capital Region

Posted more than 30 days ago

Company:: SPORTS CLUB & MEMBERSHIP
Company Description:: Philippine Columbian Association is a non-stock, non-profit organization that operates as a membership sports club. As such, members can use the facilities of the club which include tennis, badminton, gym, swimming pool, bowling, and basketball. The club also has a Food and Beverage Department, which consists of a coffee shop, a bar, and banquet services.
Contract Type:: Full Time
Experience Required:: 5 to 10 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

A. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;

b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational data; (2) effectiveness and efficiency of internal control; (3) safeguarding of assets; (4) compliance with policies, laws, rules and regulations; and (5) accomplishment of established company goals and objectives. Conducts internal audit (scheduled and on-spot/surprise audit) based on the approved audit system and submits a detailed Audit Report to the Board of Trustees.

c. Reports risk management issues and internal control deficiencies for appropriate preventive measures. Identify rooms for improvement on internal control systems.