We are seeking a meticulous and analytical Auditor to ensure the accuracy of financial records, compliance with policies, and integrity of operational processes. If you have a strong eye for detail and a commitment to ethical standards, this role offers the opportunity to make a meaningful impact on our financial and operational excellence.
Take Ownership: Conduct financial, operational, and compliance audits to ensure accuracy and adherence to company policies.
Lead with Heart: Work collaboratively with department heads to clarify audit findings and support process improvements.
Ignite Innovation: Identify control gaps, risks, and opportunities for process enhancement and efficiency.
Value Integrity: Ensure compliance with accounting standards, internal controls, and regulatory requirements.
Endeavor Excellence: Prepare clear audit reports, document findings, and recommend corrective actions to management.
A degree in Accounting, Finance, or a related field.
At least 2–3 years of audit experience (hotel or service industry experience is an advantage).
Strong knowledge of internal controls, audit procedures, and financial reporting standards.
High attention to detail with strong analytical and problem-solving skills.
Proficiency in accounting systems and MS Excel.
Ability to handle confidential information with professionalism and discretion.
CPA or CIA certification is an advantage.
Competitive compensation.
Opportunities for professional growth and audit-related training.
Exposure to diverse hotel operations and financial processes.
A supportive, values-driven work environment.
The opportunity to contribute to a culture of accountability and excellence.
📩 Ready to ensure accuracy and uphold integrity?
Send your application to hrs@viverehotel.com.ph and be part of Vivere Hotel and Resorts’ commitment to transparency and excellence.
