Internal Auditor
Southwest Tours Boracay Inc.
- Kalibo, PhilippinesKalibo, Aklan, Philippines, Kalibo, Aklan, PhilippinesKaliboAklanPhilippinesPhilippines
- 20.000,00 PHP - 25.000,00 PHP / monthPHP200002500020000MONTH
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-10-23T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Identify the risks in the business and processes of the Company and create a Risk-Control Matrix
- Prepare an Internal Audit Plan
- Carry out Internal Audit Plan for both financial and operational controls
- Conduct
- Provide recommendations on controls improvement
- Prepare Audit Report Presentation
- Implement monitoring of controls in place
- Assist the Company in Risk Management
- Perform other tasks from time to time
Trình độ tối thiểu
- With finance-related undergraduate course such as BS Accountancy, BS Management Accounting, BS Internal Audit, BS Management major in Finance
- With key understanding of internal controls
- Familiar with the COSO Framework
- Preferably with experience on Internal Audit Plan preparation
- Preferably with experience on Internal Audit execution
- At least 2 years office work experience
- Willing to be assigned in various areas such as Boracay, Kalibo, Iloilo, Roxas, Bohol and Makati from time to time
- Can work with minimal supervision
- Savvy MS Excel, MS word and MS PowerPoint
- Can work harmoniously with team members and members of other departments
- Pro-active in addressing potential problems
Đặc quyền và lợi ích
Paid Vacation Leave
Paid Sick Leave
Paid Holidays
Maternity & Paternity Leave
Employee Discounts
Kỹ năng cần thiết
- Microsoft / MS Excel
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Kalibo, Aklan, Philippines
- Ngành nghề
- Transportation
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.southwesttours.com.ph/
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Về Southwest Tours Boracay Inc.
Southwest Tours (Boracay), Inc. is the pioneer tourist transport service company in the Philippines serving the paradise island of Boracay.
Started in 199 1, Southwest has been delivering land and sea transfers to local and foreign tourists from the moment they step foot at the Kalibo International Airport or at the Caticlan Airport, to the time they feel Boracay's powder white sand between their toes.
As of 2018, Southwest is the default partner of choice to cater to the transfer needs of more than 300 resorts hotels and 1000+ travel agencies from all around the globe. Southwest has also forged partnerships with major airlines and sea ferries as the official ground handler of their passengers.
Southwest operates and maintains offices in the following areas:
• Kalibo, Aklan (Main Office)
• Caticlan, Malay, Aklan
• Boracay, Aklan
• Roxas, Capiz
• Iloilo City, Iloilo
• Bacolod City, Bacolod
• Panglao, Bohol
• Makati City, Metro Manila
Southwest offers the following services:
• Transfer services
• Airline ticketing
• Sea Ferry Ticketing
• Hotel Accommodation
• Island activities