Internal Auditor
Southwest Tours Boracay Inc.
- Kalibo, PhilippinesKalibo, Aklan, Philippines, Kalibo, Aklan, PhilippinesKaliboAklanPhilippinesPhilippines
- ₱20,000.00 - ₱25,000.00 / monthPHP200002500020000MONTH
- Full timeFULL_TIME
Job closed.
Job Description
- Identify the risks in the business and processes of the Company and create a Risk-Control Matrix
- Prepare an Internal Audit Plan
- Carry out Internal Audit Plan for both financial and operational controls
- Conduct
- Provide recommendations on controls improvement
- Prepare Audit Report Presentation
- Implement monitoring of controls in place
- Assist the Company in Risk Management
- Perform other tasks from time to time
Minimum Qualifications
- With finance-related undergraduate course such as BS Accountancy, BS Management Accounting, BS Internal Audit, BS Management major in Finance
- With key understanding of internal controls
- Familiar with the COSO Framework
- Preferably with experience on Internal Audit Plan preparation
- Preferably with experience on Internal Audit execution
- At least 2 years office work experience
- Willing to be assigned in various areas such as Boracay, Kalibo, Iloilo, Roxas, Bohol and Makati from time to time
- Can work with minimal supervision
- Savvy MS Excel, MS word and MS PowerPoint
- Can work harmoniously with team members and members of other departments
- Pro-active in addressing potential problems
Perks and Benefits
- Paid Vacation Leave
- Paid Sick Leave
- Paid Holidays
- Maternity & Paternity Leave
- Employee Discounts
Required Skills
- Microsoft / MS Excel
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Kalibo, Aklan, Philippines
About Southwest Tours Boracay Inc.
Southwest Tours (Boracay), Inc. is the pioneer tourist transport service company in the Philippines serving the paradise island of Boracay.
Started in 199 1, Southwest has been delivering land and sea transfers to local and foreign tourists from the moment they step foot at the Kalibo International Airport or at the Caticlan Airport, to the time they feel Boracay's powder white sand between their toes.
As of 2018, Southwest is the default partner of choice to cater to the transfer needs of more than 300 resorts hotels and 1000+ travel agencies from all around the globe. Southwest has also forged partnerships with major airlines and sea ferries as the official ground handler of their passengers.
Southwest operates and maintains offices in the following areas:
• Kalibo, Aklan (Main Office)
• Caticlan, Malay, Aklan
• Boracay, Aklan
• Roxas, Capiz
• Iloilo City, Iloilo
• Bacolod City, Bacolod
• Panglao, Bohol
• Makati City, Metro Manila
Southwest offers the following services:
• Transfer services
• Airline ticketing
• Sea Ferry Ticketing
• Hotel Accommodation
• Island activities