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Audit Manager

2482x804-auditandcompliance
2482x804-auditandcompliance
crowne-plaza-endorsed-logo-plum-rgb-horz-en-eps
crowne-plaza-endorsed-logo-plum-rgb-horz-en-eps

Hotel Brand: Crowne Plaza Hotels & Resorts
Location: Philippines, Quezon City

Hotel: Manila Galleria (MNLCP), Ortigas Ave, Corner Asian Development Bank Ave, 1100

Job number: 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.

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