Auditor

COLOR GROUP, INC.; Metro Manila; In loco; PHP 350.000 - 550.000; Tempo pieno

Descrizione del lavoro

COLOR GROUP, INC. is seeking an Auditor to perform regular internal audits of hotel financial records, ensuring accuracy, compliance, and risk identification.

The role involves reviewing income, expenses, cash flow, and daily sales reports, and preparing actionable audit findings for management. The ideal candidate has a Bachelor's degree in Accounting, strong Excel skills, and solid knowledge of internal controls.

Competenze

• Bachelor's degree in accounting or related field.
• Knowledge of basic accounting principles and internal controls.
• Experience with Excel and office software.
• Ability to handle confidential financial information.
• CPA is an advantage but not required.

Mansioni

• Conduct regular internal audits of hotel financial records, transactions, and accounting documents.
• Review income, expenses, cash receipts, disbursements, and daily sales reports.
• Verify the accuracy and completeness of financial records and supporting documents.
• Check compliance with company policies, accounting procedures, and internal controls.
• Identify discrepancies, errors, and potential financial risks, and report findings to management.
• Prepare audit reports and recommend improvements to financial processes.
• Coordinate with the Accounting Department and other departments during audits.

Conoscenze

Attention to detail

Analytical skills

Excel proficiency

Internal controls

Audit reporting

Confidential data handling

Formazione

Bachelor's degree in Accounting

Strumenti

Microsoft Excel

Descrizione del lavoro

About the role

This role involves conducting regular internal audits of hotel financial records, transactions, and accounting documents to ensure accuracy, compliance, and identify potential financial risks.

Key responsibilities

• Conduct regular internal audits of hotel financial records, transactions, and accounting documents.
• Review income, expenses, cash receipts, disbursements, and daily sales reports.
• Verify the accuracy and completeness of financial records and supporting documents.
• Check compliance with company policies, accounting procedures, and internal controls.
• Identify discrepancies, errors, and potential financial risks, and report findings to management.
• Prepare audit reports and recommend improvements to financial processes.
• Coordinate with the Accounting Department and other departments during audits.

About you

• Bachelor's degree in Accountancy, Accounting Technology, or a related field.
• Knowledge of basic accounting principles, financial documentation, and internal controls.
• Proficiency in Microsoft Excel and other basic office applications.
• High attention to detail and accuracy.
• Strong analytical, organizational, and problem-solving skills.
• Ability to handle confidential financial information with honesty and integrity.
• Willingness to conduct regular audits and meet reporting deadlines.
• Ability to communicate audit findings clearly to management.
• Previous experience in accounting, auditing, or finance is an advantage.
• CPA certification is an advantage but not necessarily required, depending on company policy.