Internal Audit & Controls Specialist

Networld Hotel Management Corporation; Pasay; On-site; PHP 279,000 - 446,400; Full time

Job summary

A hospitality management company in Metro Manila seeks an Accountant / Auditor to enhance operations through effective controls and risk management. The ideal candidate will perform audits, analyze reports, and ensure compliance with accounting standards. A BS degree in Accountancy and advanced skills in QB accounting software are required. This role offers opportunities for continuous knowledge development in industry practices.

Qualifications

• Thorough knowledge of audit and accounting standards.
• Sound judgment in risk management and governance.

Responsibilities

• Perform the audit cycle for internal control.
• Obtain and analyze business reports.
• Prepare and present audit reports.
• Act as an independent advisor for compliance.
• Identify loopholes and recommend measures.
• Maintain communication with management.
• Document processes and prepare findings.
• Conduct follow-up audits.

Skills

Advance computer skills on QB accounting software

Knowledge of auditing standards

High attention to detail

Excellent analytical skills

Education

BS degree Major in Accountancy

Job description

A hospitality management company in Metro Manila seeks an Accountant / Auditor to enhance operations through effective controls and risk management. The ideal candidate will perform audits, analyze reports, and ensure compliance with accounting standards. A BS degree in Accountancy and advanced skills in QB accounting software are required. This role offers opportunities for continuous knowledge development in industry practices.