Internal Audit Officer

2 weeks ago


Zamboanga City, Zamboanga Peninsula, Philippines Newport World Resorts Full time

The Internal Audit Officer performs related internal audit activities to enable his superiors in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained; and on the results of evaluation of the risk management, governance, operational and internal control systems to assure efficient, economical and controlled operations.

RESPONSIBILITIES

  • Recommend new and/or amendments to policies and procedures to ensure the effective and efficient discharge of internal audit functions
  • Perform internal audit activities in accordance with the approved Internal Audit Plan and Internal Audit Program
  • Ensure the effective and efficient management of internal audit related reports, documents and workpapers
  • Assist in the monitoring and follow ups on outstanding internal audit issues/concerns
  • Assist in the review of newly formulated policies and procedures and/or proposed amendments to existing policies and procedures
  • Assist in the sourcing of relevant and appropriate trainings for the department's personnel
  • Perform other duties as may be assigned

QUALIFICATIONS

  • Graduate of any business discipline such as Internal Audit, Accounting, Financial Management, Business Administration, Business Technical courses and alike
  • Preferably a CPA or CIA
  • Has at least two (2) years of working experience in a similar role in Internal Audit / External Audit
  • Background / knowledge in data analytics is preferred
  • Having a good understanding of Integrated Resort business operations is an advantage
  • Good verbal and written communication skills
  • Analytical, logical, organized and has great attention detail
  • Capable of building positive working relationships and harmonious dealings with individuals
  • With knowledge of Google Workspace applications
Your application will include the following questions:

What's your expected monthly basic salary?

Newport World Resorts (NWR) is the first integrated tourism hub in the Philippines that is fast shaping up to become the most exciting destination in the country.

NWR breaks new ground in the Philippines by combining lodging brands, restaurants, gaming facilities, entertainment spots and a luxury mall in one grand destination.

Asia's newest playground is located in Newport City, a modern live-work-play community and the first tourism economic zone in the Philippines, just across Terminal 3 of the Ninoy Aquino International Airport and adjacent to the Villamor Golf Course.

It also features the upscale Newport Mall which boasts of shops and boutiques for international luxury brands, high end cinemas, dining outlets, and the Newport Performing Arts Theater, a 1,500-seat venue for local and international artists and productions.

Newport World Resorts (NWR) is the first integrated tourism hub in the Philippines that is fast shaping up to become the most exciting destination in the country.

NWR breaks new ground in the Philippines by combining lodging brands, restaurants, gaming facilities, entertainment spots and a luxury mall in one grand destination.

Asia's newest playground is located in Newport City, a modern live-work-play community and the first tourism economic zone in the Philippines, just across Terminal 3 of the Ninoy Aquino International Airport and adjacent to the Villamor Golf Course.

It also features the upscale Newport Mall which boasts of shops and boutiques for international luxury brands, high end cinemas, dining outlets, and the Newport Performing Arts Theater, a 1,500-seat venue for local and international artists and productions.

Show more

Perks and benefits

Medical

Miscellaneous allowance

Education support

Loans

Sports (e.g. Gym)

Parking

Vision

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