Internal Audit Staff

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 Plaza Pasig City Internal Audit Department

Job Description

Key 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 an explanation in case of deviation or non-conformance


• Collate summary of findings, causes, recommendation 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 a review of the Internal Audit Supervisor.


• Conduct compliance audit regularly to ensure adherence to standard operating procedures


• Investigate reported the incidence of fraud in accordance with established procedures


• Performs other related functions that may be assigned from time to time.

Qualifications:

• Graduate of Bachelor's Degree in BS Accountancy or its equivalent.


• CPA, CIA certification is a plus


• At least 1-year work experience as an auditor in a Hotel/Hospitality Industry


• Excellent communication, interpersonal and analytical skills


• Good working knowledge and skills in computer software applications


• Able to work under pressure


• Willing to be deployed with different Astoria Properties

Job Types:

• Permanent, Full-time


• Company events


• Discounted lunch


• Opportunities for promotion


• Promotion to permanent employee


• Staff meals provided

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit: 1 year (Preferred)

Work Location:

About Astoria Hotels and Resorts

Astoria Hotels and Resorts is a proudly Filipino hospitality group known for its distinctblend of contemporary design, thoughtful service, and memorable guest experiences. Fromcity stays in the heart of the metro to serene escapes in the country’s most sought-afterdestinations, every Astoria property is crafted to feel both inspiring and familiar.

Our portfolio spans key locations in Metro Manila, Boracay, and Palawan, each offeringunique spaces for leisure, business, and celebrations. We invest in modern facilities,innovative dining concepts, and curated amenities so that every stay and every eventreflects the quality and warmth that define the Astoria brand.

At the core of Astoria are our people. We believe that genuine hospitality begins witha team that is empowered, collaborative, and committed to growth. By joining AstoriaHotels and Resorts, you become part of a dynamic organization that values professionalism,creativity, and the shared goal of delivering exceptional experiences to our guests everysingle day.