Accountant / Auditor

2 days ago

Pasay, National Capital Region, Philippines NETWORLD HOTEL MANAGEMENT CORP. Full time ₱800,000 - ₱1,200,000 per year

Responsibilities

  • Perform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.
  • Obtain and analyze business reports and mainly from QB,IFCA and POS systems.
  • Prepare and present reports that reflect the audit's results and document process.
  • Act as an objective source of independent advice to ensure valid, legal compliance and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and the audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding industry regulations, practices, tools techniques and performance standards.

Skills

  • Advance computer skills on QB accounting software and MS Office.
  • Knowledge of auditing standards, procedures and regulations.
  • High attention to detail and excellent analytical skills.
  • BS degree Major in Accountancy.

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