Description:
The Junior Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, indentifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.
Duties and Responsibilities:
- Conduct regular audits of financial records, operational procedures, and internal controls across various hotel departments (e.g., Front Office, Housekeeping, Food and Beverages, and Sales)
- Evaluate compliance with hotel policies, standard operating procedures, and relevant regulatory requirements.
- Review revenue, cash handling, purchasing, inventory, and payroll processes for accuracy and risk.
- Assess the adequacy of controls in areas such as guest billing, room occupancy, discounts, and complimentary services.
- Identify process improvements to enhance efficiency, minimize risk, and support operational objectives.
- Prepare comprehensive audit reports with findings, risk assessments, and actionable recommendations.
- Follow up on audit recommendations to ensure timely and effective implementation.
- Collaborate with department heads and senior management to strengthen internal control systems.
- Support the Finance Department in ensuring accurate financial reporting and internal compliance.
- Stay informed of best practices in internal auditing and developments in the hospitality industry.
Qualifications:
- Bachelors Degree in Accounting, Finance, or a related field.
- Proven experience as an auditor or similar role.
- Strong understanding of accounting principles, auditing standards, and regulatory frameworks.
- Proficiency in audit software and Microsoft Office Applications.
- Excellent analytical, organizational, and problem solving skills.
- High attention to detail and accuracy.
- Strong communication and report writing abilities.
- Integrity and professional ethics.
- Willing to work in Cubao, Quezon City.
Requirements:
Skills:
(Not indicated)
