Develop an audit strategic plan.Identifies and assesses risks, designs policies and procedures and implements according to set standards.Manages the whole audit group and other assignments in the area of responsibility.Orients the audit team of the department's role, function and area of responsibilities.Organizes, plans, schedules and mo
nitors the progress of various o
ngoing audits being co
nducted by the group.Provides action plan and alternative solutions and corrective measures to manage risks.
Qualifications:
Graduate of any business discipline such as Accounting, Finance Management, Business Administration and alike.CPA or CIA is an advantage but not required.Has at least 3 to 4 years of working experience in a similar role.With a background in risk management, compliance, and corporate governance.Possesses good verbal and written communication skills.Analytical, logical, organized and has great attention to detail.
The MANILA JOCKEY CLUB, INC. (MJC), the first horseracing club in Southeast Asia still dominates local business to this day. MJC is envisioning diversification into other projects in the future as part of its overall strategic plan. It celebrated its 150th anniversary in 2017 and looks forward to the coming years of growth, expansion, and success. Today, MJC has diversified from its core competency of horseracing into other growth areas such as real estate, cock fighting, football, and gaming (Casino).
Mission
We are the Philippines’ horse racing leader, offering the only, truly world class horse racing experience at our San Lazaro Leisure Park in Carmona, Cavite, a mere 20 minute drive south from the Philippines’ financial capital of Makati.
We are diversifying our revenue base through an expanding portfolio of real estate investment partnerships with some of the Philippines’ largest developers.
We are building new value for the future through our majority-owned listed subsidiary MJC Investments Corporation. Its first project is the construction of a five-star hotel, entertainment and tourism hub located at the San Lazaro Business and Tourism Park in Santa Cruz, Manila.
Vision
To emerge as a premier Filipino company focused upon creating and building sustainable value for our customers, our employees and shareholders through the excellent execution of our horse racing business, our real estate investment partnerships and development of our tourism and entertainment business.