監査マネージャー
ホテルブランド: クラウンプラザ Hotels & リゾート
場所：フィリピン、ケソン市
ホテル： マニラガレリア(MNLCP)、オルティガスアベニュー、コーナーアジア開発銀行アベニュー、1100
職務番号: 133539
Job description
- To take part in the internal audit of our hotel within the framework of the company’s risk-oriented internal audit activities,
- Performing periodic audits in line with the Annual/Monthly and Daily audit plan,
- Preparing audit reports in line with audit findings,
- Hotel activities; Performing audits to determine compliance with legal regulations, internal operating procedures, hotel management and board of directors decisions,
- To support activities, examinations, investigations and special studies in the audit program or requested out of the program,
- Reporting and presenting the findings and recommendations on critical risk, internal control and governance issues and critical audit findings in these areas,
- To follow up the actions regarding the nonconformities detected in the audit activities and the critical risks and related findings,
- Continuously monitor the timely completion and effectiveness of internal audit tasks and make necessary improvements.
すべての要件を満たしているわけではありませんが、それでもあなたはその仕事に適していると思いますか? 「適用」ボタンを押さない限り、わかりません。 今日から私たちと一緒に旅を始めましょう。
