JOB SUMMARYThis position is primarily responsible for employing a systematic approach to assessing and improving the effectiveness of internal control and monitoring the implementation of audit procedures and guidelines.
A graduate of BS Accountancy, Management Accounting, Financial Management
- At least 1-2 years (s) of working experience in the related field
Experience with KloudHotels is an advantage- Amenable with the schedule: 2:00 PM - 11:00 PM
_Will be assigned in our sister company: Golden Peak Hotel_
Reviews all transactions and validates accuracy for posting of charges in the system before day closing
- Checks for any possible discrepancies which includes room status, rates, and no-shows.
Performs operational audits on various outlets which include Banquet, Kitchen, and Inventory- Ensures proper adherence to documentation for Banquet transactions
Review inventory flow from requisition, delivery, stocking, and withdrawals to ensure proper observance of established guidelines, procedures, and documentation
Job Type: Full-time
Schedule:
Education:
Experience:
* Auditing: 1 year (Preferred)