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Internal Audit Associate

₱15,000 - 18,000 per month
2 to 4 Years

M Lhuillier Cebu Safari

With Business Certificates
Established in 2017
201-500 Employees
Administrative Office, Cantumog, Carmen, Cebu
Posted On: July 19, 2021
Job ID: 374239

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Atop the beautiful and scenic hills of Carmen, about an hour’s drive away from Cebu City, an adventure beckons for those who are ready to escape into something new and wonderful.
The Cebu Safari & Adventure Park is the premier Safari park in the country located in Northern Cebu. It serves as a sanctuary for hundreds of different species of plants and animals. A brainchild of hippophile and orchid collector, Senyorito Michel Lhuillier, together with his business partner, Mr. Eduard J. Loop, this over 170-hectare property features more than a thousand animals from 120 different species.
The Park’s main features for now are the African Savanna, Michelle’s Garden, Gardens of the World, and the White Lion Safari.
The Park also caters to adventure seekers with its very own Adventure Park which features one of the longest and highest Ziplines in the country at 1.3 kms. long and 671 m. above sea level.
Job Summary

Assists in the establishment, development and evaluation of a company’s internal controls over financial reporting, compliance and business operations.
Duties and Responsibilities
1. Undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives
2. Supporting the development of an assurance planning reporting process
3. Reporting on control deficiencies to management and making recommendations to mitigate risk and add value 
4. Engaging remediation of identified issues through follow-up
5. Audit payroll (check DTR, overtime and payroll computation
6. Develop, implement and maintain internal audit policies and procedures in accordance with internal audit policy
7. Compile and maintain proper audit records
8. Timely and complete submissions of prescribed reports
Preferred Qualifications & Experience
1. Two to four years Relevant Experience. 
2. A Graduate of Bachelor of Science in Accountancy in any of the reputable colleges and universities. 
3. Good Analytical and Numerical Skills. 
4. Organizational skills and ability to manage deadlines. 
5. Good communication and interpersonal skill. 
6. Detail oriented.
For more information about our company, visit our website:

How to Apply

You may send your resume, application letter, and other credentials to:
Feel free to enquire: Angel and Glyza - 09380778031


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