Senior Audit Manager — Risk & Controls

Yes Hotel Inc.; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Yes Hotel Inc. is seeking an experienced Internal Auditor to design and manage audits, review financial data for accuracy, and evaluate internal controls.

The role focuses on risk assessment, reporting findings to senior management, and implementing policy improvements within a hotel industry setting in Manila. The ideal candidate holds a BS Accountancy or Internal Auditing, with 3+ years of experience and strong Excel/MS Office proficiency, plus excellent communication skills.

Qualifications

• Graduate of BS Accountancy or Internal Auditing.
• 3+ years of internal audit experience.
• Hotel industry background preferred.
• Strong Excel and MS Office skills.
• Excellent written and verbal communication.

Responsibilities

• Audit planning and execution across internal and external audits.
• Review financial statements and data for accuracy.
• Identify risks and evaluate internal controls.
• Draft audit findings and present to senior management.
• Recommend process improvements and policy updates.
• Maintain relationships with internal departments and external auditors.

Skills

Excel Advanced

MS Office Suite

Written & Verbal Communication

Managerial Skills

Problem Solving

Education

BS Accountancy or Internal Auditing

Job description

Yes Hotel Inc. is seeking an experienced Internal Auditor to design and manage audits, review financial data for accuracy, and evaluate internal controls.

The role focuses on risk assessment, reporting findings to senior management, and implementing policy improvements within a hotel industry setting in Manila. The ideal candidate holds a BS Accountancy or Internal Auditing, with 3+ years of experience and strong Excel/MS Office proficiency, plus excellent communication skills.