Internal Auditor - Financial Operational

The Orchard Golf and Country Club

Dasmariñas

On-site

PHP 280,000 - 420,000

Full time

5 days ago

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Benefits offered by this job

Rice Subsidy

Medical and Dental Reimbursements

HMO

Annual Medical and Dental Check-up

Merit Increase

Performance Bonus

Free meal

Shuttle Service

Paid Vacation and Sick Leaves

Birthday Leave and Gift

Company events

Free parking

Health insurance

Life insurance

Job summary

The Orchard Golf and Country Club in Dasmariñas, Cavite is seeking an Internal Auditor to review internal controls, risk management and operating efficiency. You will help ensure compliance with laws and club policies and report on findings.

Under the Internal Audit Manager, you will prepare working papers, write audit reports and communicate results while upholding confidentiality and objectivity. Fresh graduates are welcome; CPA/CIA and ISO knowledge are a plus but not required.

Qualifications

Bachelor's degree in Accountancy / Internal Auditing / Management Accounting.
1–3 years in Financial/Operational Audit, QMS Audit, working papers, reports and communication.
CPA/CIA and ISO knowledge preferred, but not required.
Fresh graduates are welcome to apply.
Analytical thinking, judgment, objectivity and confidentiality.
Excellent report writing and communication skills.
Willing to work in Dasmariñas City, Cavite.

Responsibilities

Evaluate internal controls, risk management and operational efficiency.
Ensure compliance with laws and club policies.
Prepare audit working papers and write audit reports.
Communicate findings and conduct follow-up reviews.

Skills

Financial auditing

Operational auditing

Report writing

Auditing standards

Education

Bachelor's degree in Accountancy / Internal Auditing / Management Accounting

Job description

JOB DESCRIPTION:

Under the supervision of the Internal Audit Manager, the Internal Auditor will be responsible for evaluating the club's internal controls, risk management and operational efficiency to ensure compliance with laws and club policies. Functional areas include: Financial/Operational Audit, Quality Management System Audit, Audit Working Paper Preparation, Audit Report Writing, Audit Communication and Follow up reviews.

QUALIFICATION:

Candidate must hold a Bachelor's degree in Accountancy / Internal Auditing / Management Accounting
With 1 to 3 years of working experience in Financial/Operational Audit, Quality Management System Audit, Audit Working Paper Preparation, Audit Report Writing and Audit Communication
CPA / CIA and knowledge of ISO standards are preferred, but not required
Fresh graduates are welcome to apply
With analytical thinking and judgment, as well as objectivity and confidentiality
With excellent report writing skills and communication skills.
Willing to work in Dasmariñas City, Cavite

COMPANY BENEFITS

Successful applicants will avail the following company benefits: