Internal Audit Manager

Riviera Golf Club, Inc.
📍 silang, cavite, Philippines 💼 Full-time 🕒 Posted June 07, 2026

Job Description

o Identify and assess financial, operational, and compliance risks unique to golf club operations.

o Develop, evaluate, and improve internal controls over revenue streams (e.g., memberships, green fees, events, retail).

o Design and conduct audits of club departments, including finance, food & beverage, pro shop, and grounds maintenance.

o Ensure adherence to industry regulations, club policies, and accounting standards.

o Prepare audit reports with findings and actionable recommendations for management and the board.

o Detect and prevent potential fraud or misappropriation of club assets.

o Liaise with department heads and external auditors to ensure audit readiness and continuous improvement.

o Perform related task that may be assigned by the Superior.

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Job Details

  • Location silang, cavite
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 07, 2026
  • Application Deadline July 17, 2026