Audit Staff

Networld Hotel Management Corp.; Pasay; On-site; PHP 300,000 - 420,000; Full time

Job summary

Networld Hotel Management Corp. is seeking an Audit Staff – Risk & Compliance / IT Systems Auditor to assist in internal audits, compliance reviews, risk assessments, and basic IT systems audits across the company’s units.

The role focuses on evaluating adherence to policies, regulations, and internal controls, with documentation of findings and recommended corrective actions. The position supports improving company operations by reviewing information systems, user access, system reports, data

Qualifications

• Bachelor’s degree in Accountancy, AIS, IT, CS, Internal Auditing or related field.
• Understanding of internal controls, risk management, compliance procedures, and information systems.
• Proficient in Microsoft Office, especially Excel.
• Strong analytical, problem-solving, and critical-thinking skills.
• Detail-oriented, organized, and able to review documents/discrepancies.
• Good written and verbal communication skills.
• Demonstrates integrity, professionalism, and confidentiality.
• Willing to conduct audits and visit multiple company establishments.

Responsibilities

• Assist in conducting periodic compliance audits across departments and units.
• Review adherence to company policies, procedures, and government regulations.
• Identify potential operational risks, control weaknesses, and non-compliance.
• Assist in evaluating effectiveness of internal controls and recommend improvements.
• Review user access, system permissions, and employee account privileges for proper access controls.
• Check accuracy, completeness, and integrity of system-generated reports and records.
• Examine system transaction logs for unusual or potentially unauthorized activity.
• Prepare audit working papers, findings, and supporting documentation.
• Assist in preparing internal audit reports and management recommendations.
• Monitor implementation of corrective and preventive actions.

Skills

Internal controls

Risk management

Compliance procedures

Information systems

Microsoft Excel

Analytical thinking

Problem solving

Attention to detail

Written & verbal communication

Integrity & confidentiality

Auditing

Site audits visits

Education

Bachelor's degree in Accountancy, AIS, IT/CS, Internal Auditing or related

Tools

Microsoft Excel

Job description

About the role

The Audit Staff – Risk & Compliance / IT Systems Auditor is responsible for assisting in the conduct of internal audits, compliance reviews, risk assessments, and basic IT systems audits across the company's business units and establishments. The position helps evaluate adherence to company policies, procedures, regulatory requirements, and established internal controls. It also assists in reviewing information systems, user access, system-generated reports, and data integrity to identify potential risks, discrepancies, and control weaknesses. The role supports the continuous improvement of company operations by documenting audit findings, preparing reports, and recommending appropriate corrective actions.

Key responsibilities

• 
  

  Assist in conducting periodic compliance audits across company departments and business units

  
  


• 
  

  Review adherence to company policies, procedures, and applicable government regulations

  
  


• 
  

  Identify potential operational risks, control weaknesses, and areas of non-compliance

  
  


• 
  

  Assist in evaluating the effectiveness of existing internal controls and recommend improvements

  
  


• 
  

  Review user access, system permissions, and employee account privileges to ensure appropriate access controls

  
  


• 
  

  Check the accuracy, completeness, and integrity of system-generated reports and records

  
  


• 
  

  Examine system transaction logs and identify unusual, inconsistent, or potentially unauthorized activities

  
  


• 
  

  Prepare audit working papers, findings, and supporting documentation

  
  


• 
  

  Assist in preparing internal audit reports and recommendations for management review

  
  


• 
  

  Monitor the implementation of corrective and preventive actions

  
  

About you

• 
  

  Bachelor's Degree in Accountancy, Accounting Information Systems, Information Technology, Computer Science, Internal Auditing, or any related field

  
  


• 
  

  Basic understanding of internal controls, risk management, compliance procedures, and information systems

  
  


• 
  

  Proficient in Microsoft Office applications, particularly Microsoft Excel

  
  


• 
  

  Strong analytical, problem-solving, and critical-thinking skills

  
  


• 
  

  Detail-oriented, organized, and capable of reviewing documents and identifying discrepancies

  
  


• 
  

  Good written and verbal communication skills

  
  


• 
  

  Demonstrates integrity, professionalism, and the ability to handle confidential information

  
  


• 
  

  Willing to conduct audits and visit different company establishments