JUNIOR AUDITOR

About the role

Valley Golf & Country Club, Inc. is seeking a talented JUNIOR AUDITOR to join our Internal Audit team. As a JUNIOR AUDITOR, you will play a crucial role in ensuring the accuracy and integrity of our financial records and internal processes. The JUNIOR AUDITOR assists the Internal Auditor in evaluating the adequacy and effectiveness of internal controls, financial accuracy, operational efficiency, and compliance with club policies and regulatory requirements. The role supports audit engagements covering golf course operations, clubhouse services, food and beverage outlets, membership accounts, inventory, payroll, procurement, and other administrative functions to help safeguard club assets and promote good governance.

Key responsibilities

Audit & Assurance Support

• Assist in the execution of approved internal audit plans and audit programs
• Perform audit testing on financial transactions, operational processes, and compliance activities
• Review and verify accuracy of accounting records, receipts, disbursements, and supporting documents
• Conduct walk through of processes and document existing internal controls
• Assist in evaluating the effectiveness of internal controls and identifying control gaps or risks

Golf Club Operations Audit

• Assist in auditing revenue streams including membership dues, assessments, tournament income, food and beverage sales
• Assist in inventory audits for Club supplies, tournament merchandise, and maintenance supplies
• Participate in cash counts, inventory counts, and surprise audits as required

Documentation & Reporting

• Prepare audit working papers and maintain complete audit documentation
• Assist in drafting audit reports, including findings, risk implications, and recommendations
• Summarize audit findings, observations, and supporting evidence for review by the Internal Auditor

Risk Management & Process Improvement

• Assist in identifying operational, financial, and compliance risks with Club operations
• Recommend improvements top controls, procedures, and workflows under the guidance of the Internal Auditor

Administrative & Professional Support

• Maintain confidentiality of sensitive financial, personnel, and operational information
• Coordinate with department heads and staff during audit activities
• Perform other audit-related tasks and special assignments as may be assigned by the Internal Auditor or Audit Committee

QUALIFICATIONS

Educational Background

• Bachelor’s Degree in Accounting, Finance, Internal Auditing, or related field
• Certified Public Accountant (CPA) is highly preferred

Experience

• Preferably 1–2 years of audit, accounting, or finance-related experience
• Fresh graduates with strong academic background may be considered

Technical Skills

• Basic knowledge of:

  • Accounting principles and internal control concepts
  • Audit procedures and documentation
  • Inventory and cash handling controls

• Proficiency in MS Excel, Word, and basic accounting systems

• Ability to analyze data and identify discrepancies

• Amenable to work in Antipolo City, Rizal

Behavioral & Core Competencies

• High level of integrity and ethical standards
• Strong attention to detail and accuracy
• Analytical and critical thinking skills
• Good written and verbal communication skills
• Ability to work independently and as part of a team
• Willingness to learn and accept constructive feedback

Working Conditions

• Office-based with frequent on-site audit work across the golf course, clubhouse, and support facilities
• May require extended hours during audits, inventory counts, or special investigations
• Occasional weekend or holiday work may be required depending on club operations

Career Development

• Opportunity for progression to Senior Auditor or Internal Auditor role
• Exposure to comprehensive golf club operations, governance, and risk management