Asst. Auditor

2 weeks ago


Davao City, Davao, Philippines JTC Group of Companies Full time

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 regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audit's results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor management's interventionsEngage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards


  • Income Auditor

    2 weeks ago


    Quezon City, National Capital Region, Philippines InterContinental Hotels Group Full time

    Hotel Brand: Crowne Plaza Hotels & ResortsLocation: Philippines, Quezon CityThe normal scope and work performed includes but is not limited to:Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trials tally.This...