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Audit Staff
Company:

Astoria Plaza Hotel


Details of the offer

Check audit data to ensure completeness, accuracy, and relevance of information- Gather additional evidence through interviews, observations or use of historical data- Examine control procedures to determine internal control adequacy and propriety- Evaluate gathered information and documents for compliance with set procedures- Validate findings with concerned personnel to obtain an explanation in case of deviation or non-conformance- Collate summary of findings, causes, recommendation and action plans- Prepare and submit an audit report to the Internal Audit Supervisor for review- Monitor the status of recommended actions and provide a monthly report for a review of the Internal Audit Supervisor.- Conduct compliance audit regularly to ensure adherence to standard operating procedures- Investigate reported the incidence of fraud in accordance with established procedures- Performs other related functions that may be assigned from time to time.**Minimum Qualifications**- Graduate of Bachelor's Degree in BS Accountancy, Internal Audit or its equivalent.- At least 1-year work experience as an auditor- Excellent communication, interpersonal and analytical skills- Able to work under pressure**Job Types**: Full-time, Permanent**Benefits**:- Company events- Discounted lunch- Opportunities for promotion- Promotion to permanent employee- Staff meals providedSchedule:- Day shiftSupplemental Pay:- 13th month salary- Overtime pay**Education**:- Bachelor's (preferred)**Experience**:- Audit: 1 year (preferred)


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Job Function:

Requirements

Audit Staff
Company:

Astoria Plaza Hotel


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