Auditor

L' Fisher Hotel


Date: 2 weeks ago
City: Bacolod City
Contract type: Full time

Responsibilities:

  • Conduct regular audits of financial statements, records, and operations to ensure accuracy and compliance.
  • Review internal controls and procedures to identify areas of risk and recommend improvements.
  • Verify the accuracy of financial records, including revenue, expenses, and assets.
  • Prepare audit reports detailing findings and recommendations for management.
  • Assist in preparing for external audits and liaise with external auditors.
  • Ensure compliance with financial regulations and hotel policies.
  • Monitor and assess the effectiveness of internal controls.
  • Analyze financial data to identify trends, discrepancies, and areas for improvement.
  • Support the finance team in maintaining accurate and up-to-date financial records.
  • Provide recommendations for enhancing financial efficiency and reducing risk.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 1 year of experience in auditing or a similar role.
  • Strong knowledge of auditing standards, accounting principles, and financial regulations.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and high accuracy in financial analysis.
  • Strong communication and report-writing skills.
  • Ability to work independently and manage multiple tasks.
  • Integrity and professionalism in handling confidential information.

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