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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