INTERNAL AUDITORWACK WACK GOLF AND COUNTRY CLUB
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 30/06/2021
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 Employee and 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.
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 Employee and 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.
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WACK WACK GOLF AND COUNTRY CLUB
About the company
WACK WACK GOLF AND COUNTRY CLUB jobs
Mandaluyong City, Metro Manila
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About the company
WACK WACK GOLF AND COUNTRY CLUB jobs
Mandaluyong City, Metro Manila