internal audit specialist

2 days ago

Pasig, National Capital Region, Philippines AK GROUP Companies - Victoria Court Full time ₱240,000 - ₱300,000 per year

The Internal Audit Officer is responsible for conducting actual compliance, spot, and special audit to all locales and Support System Group (SSG) as well as the preparation of audit working papers and audit draft report; Ensures adherence to company standards, and regulatory requirements; Identify system control weaknesses and recommend enhancement of policies and procedures that will strengthen internal controls of the company and promote locale best practices and performs other functions as may be assigned

DUTIES AND RESPONSIBILITIES

  • Conducts field work audit on assigned locale based on audit approach such as:

a. Locale's fund accountability audit

b. Linen and stocks audit

c. Room sales and chits audit

d. Systems audit

  • Performs in-depth, detailed, and extensive audit procedures on areas worthy of special audit

emphasis

  • Conducts spot or night audits on assigned locales in order to defer fraud and irregularities.

The following are as follows:

a. Cash count

b. Room tags inventory (Occupational Audit)

c. QSCV (Quality, Service, Cleanliness, Value) Audit

d. Guiding in / guiding out transactions monitoring

e. Compliance checking on established company policies

  • Ensures that audit working papers, findings and observations are properly documented and said documentation is reliable, accurate, neat, and orderly
  • Prepares the draft audit report
  • Discuss deficiencies and recommend corrective actions to improve operations and reduce costs
  • Performs post-audit reviews to determine the extent to which audit recommendations have been implemented
  • Institutionalize locale best practices and good ideas corporate-wide
  • Undertakes projects or special audit engagements as may be assigned anytime.
  • Performs other functions as may be assigned from time to time

MINIMUM REQUIREMENTS

  • Preferably with a college degree in BS Accountancy
  • Certified Public Accountant is an advantage
  • Preferably with at least two (2) years relevant work experience
  • Computer literate, knowledgeable of MS Office applications and Google Docs
  • Knowledge of internal audit systems and procedures
  • Demonstrates high attention to details
  • Highly analytical, objective, independent, and assertive
  • Possesses good communication skills, and excellent problem-solving skills

Job Types: Full-time, Permanent

Pay: Php20, Php25,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • audit: 2 years (Preferred)

Work Location: In person

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