INTERNAL AUDITOR (Golf Course)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	30000-45000 PHP / Monthly
Updated Date	2022-09-22	Valid Until	Long-term validity

Perform full Audit cycle following Club programs and objectives.Prepare working papers to consolidate the result of Audit for Management review.Collect documents to support the Audit program.Identify and analyze findings, deviations and or areas for improvement and report such results to the Management.Identify, review and document processes of Club transactions.Collect and analyze data or information to identify non-compliance or fraud that affects Management policy and decision making.Conduct substantive testing or test of controls on the subject reviewed.Following an Audit findings, submit recommendations to address or prevent the occurrence of Club program malpractice.

AUDIT PROGRAM:

Ensures Club compliance with the established internal control by examining records and documents.Verify assets and liabilities by comparing the actuals items against Club records.Assess effectivity of Club internal control systems.Recommend new policies and procedures after Audit findings and review.

CANDIDATE QUALIFICATIONS:

Bachelors Degree in Accounting.Certified Public AccountantWith 3 solid years of Internal Auditing experience.Immediately available applicants will be given preference.

Wack Wack Golf & Country Club is an exclusive members only golf club which aims to be the premier family golf & country club in the Philippines - an extended home of healthful and wholesome fun and competition and camarederie for members and their guests, regardless of age, creed, gender, nationaltiy, race and talent.It's mission is to make every visit by members and their families, as well as their guests, an enjoyable experience to which and the club commits itself.