INTERNAL AUDITORELITE 168 REALTY MANAGEMENT, INC
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 11/06/2021
Job Responsibilities:
Assesses the adequacy and effectiveness of financial, operational and compliance controls of the Group's business and corporate operations, through the performance of risk-based audits.
Performs risk assessments across the Group and recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments.
Lead in formulating the Group's policies and procedures.
Job Qualifications:
Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls
Minimum of 5 years' internal or external audit experience, preferably gained from CPA firms.
CPA, CIA or other professional certifications desired.
Experience in hotels or construction industries will be an asset.
Assesses the adequacy and effectiveness of financial, operational and compliance controls of the Group's business and corporate operations, through the performance of risk-based audits.
Performs risk assessments across the Group and recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments.
Lead in formulating the Group's policies and procedures.
Job Qualifications:
Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls
Minimum of 5 years' internal or external audit experience, preferably gained from CPA firms.
CPA, CIA or other professional certifications desired.
Experience in hotels or construction industries will be an asset.
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ELITE 168 REALTY MANAGEMENT, INC
About the company
ELITE 168 REALTY MANAGEMENT, INC jobs
Cebu City, Central Visayas
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About the company
ELITE 168 REALTY MANAGEMENT, INC jobs
Cebu City, Central Visayas