-Assist the Internal Auditor in developing audit plan and programs and in determining specific procedures to be applied in specific audits.
-Perform audit activities/procedures on Club policies and assist in the evaluation of the over-all efficiency of Club operations and accurateness of financial reporting.
-Assist the Internal Auditor in the preparation of reports with corresponding recommendations on audit findings for the notation of the General Manager.
-Monitor the agreed upon resolution to findings including its timeliness.
-Assist in the documentation, testing and remediation of internal controls.
-Perform other related duties that may be assigned by the supervisor.
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