Hotel Audit Assistant
Astoria Hotels & Resorts
- Pasig, Philippines15 Escriva Dr. Ortigas Business District, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2020-02-24T16:00:00+00:00Job closed.
Job Description
- 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
Minimum Qualifications
- Graduate of Bachelor's Degree in BS Accountancy or its equivalent.
- CPA, CIA certification is a plus
- At least 1-year work experience as an auditor in a Hotel/Hospitality Industry
- Excellent communication, interpersonal and analytical skills
- Good working knowledge and skills in computer software applications
- Able to work under pressure
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Hospitality and Tourism
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- 15 Escriva Dr. Ortigas Business District
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About Astoria Hotels & Resorts
Astoria is a proud homegrown Philippine hotel chain that has established itself as a brand known for spacious rooms and suites, stunning architecture, and outstanding interior design. Top notch amenities and facilities, quality food and beverage, exceptional service and gracious Filipino hospitality are offered to guests from all over the world. With properties in key tourists destination in the country, Astoria is the top of mind destination to call home when traveling to Ortigas, Makati, Boracay, Bohol, and Palawan.
Each of the resorts is located on the beachfront and provide guests with ocean views while each of the hotels is located in the Central Business Districts of Makati and Ortigas, making Astoria a choice for both business and leisure travelers.
Astoria also owns and manages Minami Saki by Astoria (Japanese Restaurant at the ground floor of Astoria Plaza), Chardonnay by Astoria (an events place for 500 persons located right next door to bustling Capitol Commons and Valle Verde Country Club, and the Palawan Waterpark.
Astoria Hotel and Resorts is managed by Asian Grand Legacy the pioneer in hospitality management, headed by legendary hotelier Miguel Cirqueda.