Audit Supervisor
Bacolod City, Negros Occidental
Posted more than 30 days ago
- Company:
- L'Fisher Hotel
- Company Description:
- In a privileged location, along Lacson Street that has been declared as the Tourism Strip of Bacolod City, L’Fisher Hotel prides itself as the only first-class accommodation in the locale. Right in the heart of the city’s business and commercial center, this hotel offers a warm and relaxing atmosphere that brilliantly suits local and foreign travelers. Fitted with practical amenities and fashioned in an elegant style, our spacious rooms and suites can accommodate guests ranging from individual travelers to groups on vacation. They can all find comfort and ease in a laid-back ambience of subtle lighting and cozy furniture. Each lodging comes with Wi-Fi Internet access, air-conditioning, cable TV, a phone, mini-bar, and private toilet and bath. Also awaiting guests are 3 restaurants, a coffee shop, swimming pool, gym, and spa. Moreover, L’Fisher Hotel – Bacolod affords the perfect accommodation for those who seek an accessible base in the city. Some attractions nearby include The Ruins, Negros Museum, and other heritage sites. It is also just 5 minutes away from downtown, 10 minutes away from the seaport, and 25 minutes away from the airport.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Bachelor's degree in Accounting, Finance, or related field.
CPA certification or equivalent qualification preferred.
Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry.
Strong understanding of auditing principles, practices, and standards.
Proficiency in financial analysis tools and accounting software.
Excellent communication, interpersonal, and leadership skills.
Detail-oriented with a high level of accuracy and integrity.
Responsibilities:
Plan and conduct internal audits across financial operations, including revenue, expenses, inventory, and procurement, to ensure adherence to policies and procedures.
Identify and assess risks associated with financial processes and internal controls, developing audit plans to address vulnerabilities and inefficiencies.
Review financial statements, reports, and documentation for accuracy, completeness, and compliance with relevant standards and regulations.
Lead and mentor audit team members, offering guidance, training, and support to enhance their skills and performance.
Communicate audit findings, recommendations, and best practices to management and stakeholders, fostering collaboration and driving continuous improvement.
Monitor the implementation of audit recommendations and corrective actions, ensuring timely resolution of identified issues and tracking progress towards improvement goals.