Internal Audit Team Lead: Planning & Reporting

Astoria Hotels and Resorts; Pasig; On-site; PHP 480,000 - 720,000; Full time

Job summary

Astoria Hotels and Resorts, Pasig, is seeking an Internal Audit professional with 1-3 years of experience and a bachelor’s degree in accountancy. This on-site role located in Pasig requires a hands-on approach to audit planning and execution.

You will assist in developing the annual audit plan, scheduling projects, tracking progress, drafting audit reports, and discussing improvements with management. CPA passer is preferred but not required; strong analytical, oral and written communication,

Qualifications

• Bachelor of Science in Accountancy or equivalent.
• At least 2 years of working experience in related field is required for the position.
• CPA passer preferred but not required.
• Good analytical skills.
• Good both in oral and written communication skills.
• Good Leadership skills and must be flexible.

Responsibilities

• Participates in the development of the annual audit plan, manuals and other training aids
• Assists in scheduling of project, staff assignments and budgeting hours for audit so as to comply with needs within the scope of the Department’s overall program
• Tracks the progress of audits by providing assistance to auditors in compiling, drafting, and completing audits and audits reports
• Reviews the purpose, scope and audit approach of each audit project.
• Reviews and edits audit reports and identifies the need for improvements or corrections necessary and discusses reports with appropriate management in the company
• Assists in evaluating the overall results of internal audits

Skills

Analytical skills

Communication skills

Leadership

Education

Bachelor of Science in Accountancy

Job description

Astoria Hotels and Resorts, Pasig, is seeking an Internal Audit professional with 1-3 years of experience and a bachelor’s degree in accountancy. This on-site role located in Pasig requires a hands-on approach to audit planning and execution.

You will assist in developing the annual audit plan, scheduling projects, tracking progress, drafting audit reports, and discussing improvements with management. CPA passer is preferred but not required; strong analytical, oral and written communication,