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Full-time Email Us Mandarin Internal Auditor

at J-k Network Services in Metro Manila
Published at Jul 18, 2022

Company Profile: The spa wellness center is located along Seaside Blvd. Take pleasure in the luxury and privacy of a fitness and wellness club with a view of Manila Bay.

Position: Mandarin Internal Auditor
Industry: Spa and Lifestyle Club
Location: Pasay City
Schedule: Dayshift Schedule(Monday-Saturday)
Salary: P70,000 (Negotiable)

Responsibilities:
• Organise the preparation of audit work plan, determine various audit matters, organize the implementation after reporting to the audit committee or the board of directors for approval, and check and summarise the actual completion;
• Be responsible for organising the formulation, modification and updating of the company's audit norms and management systems, establishing and improving the audit workflow, and supervising the implementation of relevant rules and regulations;
• Be responsible for conducting routine audits (including but not limited to: Sales and collection, procurement and payment, inventory management, project management, fixed assets management, fund management, investment and financing management, etc.) and various special audits (leaving office audit, fraud audit and other special matters audit);
• Be responsible for the coordination and communication with relevant departments in the audit process, and supervise and inspect the internal departments and personnel involved in financial and accounting work.
• Track and monitor the company's property and fund use and process operation, analyze asset statements, judge the operation efficiency of the enterprise, find risks in time and put forward improvement suggestions;
• Be responsible for the audit consultation of the company and provide management consulting services for the audited unit;
• Responsible for the company's monthly routine audit, specific audit of routine business, analysis of financial data in operation links, follow up and feedback the handling results of abnormal events;

Requirements:
• Graduate of Accounting
• Preferably CPA, CISA, CIA, CFE, MBA, or Master’s in Accounting, but not required.
• 3-5 years of internal audit experience required
• IT Risk Assurance auditing experience is advantage
• Solid knowledge of Generally Accepted Accounting Principles and audit concepts, practices, and procedures.
• Strong written and oral communication skills, including listening skills and skill in presenting findings and recommendations. Ability to communicate with various departments and level of personnel.

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Published at Jul 18, 2022
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