IT & Compliance Audit Associate

Networld Hotel Management Corp.; Pasay; Sur place; PHP 300 000 - 420 000; Plein temps

Résumé du poste

Networld Hotel Management Corp. is seeking an Audit Staff – Risk & Compliance / IT Systems Auditor to assist in internal audits, compliance reviews, risk assessments, and basic IT systems audits across the company’s units.

The role focuses on evaluating adherence to policies, regulations, and internal controls, with documentation of findings and recommended corrective actions. The position supports improving company operations by reviewing information systems, user access, system reports, data

Qualifications

• Bachelor’s degree in Accountancy, AIS, IT, CS, Internal Auditing or related field.
• Understanding of internal controls, risk management, compliance procedures, and information systems.
• Proficient in Microsoft Office, especially Excel.
• Strong analytical, problem-solving, and critical-thinking skills.
• Detail-oriented, organized, and able to review documents/discrepancies.
• Good written and verbal communication skills.
• Demonstrates integrity, professionalism, and confidentiality.
• Willing to conduct audits and visit multiple company establishments.

Responsabilités

• Assist in conducting periodic compliance audits across departments and units.
• Review adherence to company policies, procedures, and government regulations.
• Identify potential operational risks, control weaknesses, and non-compliance.
• Assist in evaluating effectiveness of internal controls and recommend improvements.
• Review user access, system permissions, and employee account privileges for proper access controls.
• Check accuracy, completeness, and integrity of system-generated reports and records.
• Examine system transaction logs for unusual or potentially unauthorized activity.
• Prepare audit working papers, findings, and supporting documentation.
• Assist in preparing internal audit reports and management recommendations.
• Monitor implementation of corrective and preventive actions.

Connaissances

Internal controls

Risk management

Compliance procedures

Information systems

Microsoft Excel

Analytical thinking

Problem solving

Attention to detail

Written & verbal communication

Integrity & confidentiality

Auditing

Site audits visits

Formation

Bachelor's degree in Accountancy, AIS, IT/CS, Internal Auditing or related

Outils

Microsoft Excel

Description du poste

Networld Hotel Management Corp. is seeking an Audit Staff – Risk & Compliance / IT Systems Auditor to assist in internal audits, compliance reviews, risk assessments, and basic IT systems audits across the company’s units.

The role focuses on evaluating adherence to policies, regulations, and internal controls, with documentation of findings and recommended corrective actions. The position supports improving company operations by reviewing information systems, user access, system reports, data