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    Internal Audit Supervisor - Philippines, Pilipinas - Manila Polo Club, Inc.

    Manila Polo Club, Inc.
    Manila Polo Club, Inc. Philippines, Pilipinas

    5 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Job Purpose:

    To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.

    Key Duties and Responsibilities:

    1. Assist the Internal Audit Manager in conducting audits as per the Annual Audit Plan. Test and evaluate internal controls, identify, and summarize exceptions to policies and procedures and prepare necessary working papers. Write up initial draft audit findings and recommendations.

    2. Prepare working papers for the Annual Risk Assessment, as needed.

    3. Assist in the development and implementation of controls self-assessment tool.

    4. Follow-up closure of issues/completion of recommendations and update Audit Findings Tracking Report.

    5. Assist in the investigation of significant violations of the Clubâs policies and procedures and any Audit Committee requirements, as needed.

    6. Keep on file complete copies of Audit Reports/Working papers.

    Qualification Requirements:

    Degree in B.S. Accountancy or any related course

    Minimum of 2 years of work experience as an Internal Auditor. Preferably with experience in the hospitality industry.

    Knowledge of audit procedures, including planning, techniques, tests, and sampling methods involved in conducting audits. An ability to gather, analyze, and evaluate facts and prepare and present concise oral and written reports.

    Can communicate clearly and effectively, with both verbal and writing skills.

    Mature and self-motivated individual with good interpersonal and analytical skills. Can work with minimal supervision.

    Proficient in Microsoft Office, i.e. Excel, Word and PowerPoint.

    Job Types: Full-time, Permanent

    Additional leave

    Company Christmas gift

    Company events

    Health insurance

    On-site parking

    Promotion to permanent employee

    Staff meals provided

    Schedule:

    10 hour shift

    Monday to Friday

    Supplemental pay types:

    13th month salary

    Yearly bonus

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