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Date Posted:
July 16, 2010
Internal Audit Staff
Job Description:

-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.

  • Graduate of Accountancy, preferably CPA
  • With at least 1 year related experience in audit/finance function
  • Female, 22-25 years old
  • Excellent oral and written communication skills
  • Proficient in MS Office applications and VISIO software
  • Above Average analytical skills

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