Audit Supervisor

Hospitality Resources Inc; Cebu City; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading company in the hospitality industry is seeking an Internal Auditor to ensure compliance and improve operational efficiency. The role involves conducting audits, evaluating internal controls, and providing training. Ideal candidates have a background in accounting or finance and possess strong analytical skills.

Qualifications

• Experience in auditing and financial analysis.
• Knowledge of industry regulations and auditing standards.
• Strong communication skills for reporting and training.

Responsibilities

• Perform audits on financial transactions and inventory management.
• Review and reconcile financial records and reports.
• Conduct investigations into suspected fraud or misconduct.

Skills

Attention to Detail

Analytical Skills

Risk Assessment

Education

Bachelor's Degree in Accounting or Finance

Job description

• Perform regular audits of financial transactions, including revenue, expenses, cash handling, and inventory management, to ensure accuracy and compliance with the company policies and procedures.

• Review and reconcile financial records, reports, and accounts to identify discrepancies, errors, or potential areas of risk.

• Evaluate internal controls and operational processes to assess their effectiveness in safeguarding assets and mitigating risks.

• Collaborate with department heads and staff to implement audit recommendations and improve operational efficiency and effectiveness.

• Conduct investigations into suspected fraud, theft, or misconduct, and prepare detailed reports documenting findings and recommendations for corrective action.

• Stay informed about industry regulations, accounting standards, and best practices to ensure compliance and continuously improve audit processes.

• Assist with the development and implementation of internal audit policies, procedures, and guidelines.

• Provide training and guidance to staff on audit-related matters to enhance awareness and understanding of internal controls and compliance.

• Perform any other work as and when assigned by the management.