Hospitality Internal Audit Associate - Growth & Promotions

Astoria Group; Manila; On-site; PHP 400,000 - 600,000; Full time

Benefits offered by this job

Company events

Discounted lunch

Opportunities for promotion

Promotion to permanent employee

Staff meals provided

Job summary

Astoria Hotels and Resorts is seeking an Internal Auditor for its Pasig City Internal Audit Department. The role focuses on verifying data accuracy, collecting evidence, evaluating controls, and ensuring compliance with procedures across Astoria properties.

The ideal candidate holds a BS Accountancy degree, with CPA/CIA a plus, and at least 1 year of hotel/hospitality auditing experience. Strong communication and analytical skills are essential.

Qualifications

• Must have Bachelor’s degree in BS Accountancy or equivalent.
• CPA or CIA certification considered a plus.
• Minimum 1-year auditing experience in the hotel/hospitality industry.
• Excellent communication, interpersonal and analytical skills.
• Good working knowledge of computer software applications.
• Willing to be deployed to different Astoria Properties.

Responsibilities

• Check audit data to ensure completeness, accuracy, and relevance of information.
• Gather additional evidence through interviews, observations or use of historical data.
• Examine control procedures to determine internal control adequacy and propriety.
• Evaluate gathered information and documents for compliance with set procedures.
• Validate findings with concerned personnel to obtain explanations for deviations.
• Collate summary of findings, causes, recommendations and action plans.
• Prepare and submit an audit report to the Internal Audit Supervisor for review.
• Monitor the status of recommended actions and provide a monthly report for review by the Internal Audit Supervisor.
• Conduct compliance audit regularly to ensure adherence to SOPs.
• Investigate reported incidences of fraud per established procedures.
• Performs other related functions as assigned.

Skills

Audit

Interpersonal skills

Analytical skills

Communication skills

Education

Bachelor's Degree in BS Accountancy

CPA, CIA certification is a plus

1-year auditing experience in Hotel/Hospitality

Job description

Astoria Hotels and Resorts is seeking an Internal Auditor for its Pasig City Internal Audit Department. The role focuses on verifying data accuracy, collecting evidence, evaluating controls, and ensuring compliance with procedures across Astoria properties.

The ideal candidate holds a BS Accountancy degree, with CPA/CIA a plus, and at least 1 year of hotel/hospitality auditing experience. Strong communication and analytical skills are essential.