Supports the Income Audit Manager in overseeing daily revenue auditing functions, ensuring the accuracy and integrity of financial data across all revenue streams. This role supervises income audit operations, mentors junior auditors, and ensures compliance with internal controls, company policies, and financial regulations.
Assist in managing the daily income audit process, verifying revenue postings and payment reconciliations from all departments (e.g., Rooms, Food & Beverage, Retail, Spa).
Review and validate night audit summaries, ensuring accurate and timely reporting.
Oversee payment reconciliations across cash, credit cards, house accounts, and other payment methods.
Supervise and provide guidance to the income audit team; train and support team members as needed.
Monitor compliance with accounting standards, operational policies, and internal control procedures.
Prepare and analyze daily, weekly, and monthly revenue reports for management review.
Identify discrepancies, investigate variances, and work with relevant departments to resolve issues.
Support month-end and year-end closing procedures by ensuring all revenue and adjustment entries are complete and accurate.
Maintain proper documentation of revenue transactions in line with internal audit and external audit requirements.
Assist in the development and enhancement of audit procedures and checklists.
Collaborate with IT and operations teams to improve revenue system integrations and data accuracy.
Assist in preparing documentation for internal and external audits. Act as a deputy for the Income Audit Manager in their absence.
