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Income Auditor

  • , United Arab Emirates
  • Unspecified

JOB ROLE


Internal Auditor is fundamentally concerned with providing the management with added assurance, independent from lime management, on risk management, internal control, and governance process.


JOB RESPONSIBILITIES


  • Through the periodic review of the operational activities of the business, the auditor has to provide independent, objective assurance and consulting service using a disciplined systematic approach to improve the effectiveness of risk management and integrity of Hotel operations.
  • Assisting senior management in preparing action plans that adequately address the recommendation and findings arising from internal audits and ensuring effective implementation of the same.
  • Prepare an internal audit plan that addresses all departments within Remal Hotel especially concerning on departments with significant risks.
  • Monitor the Night Auditor’s log book, for anything to follow up and rectify.
  • Check and verify the Night Auditors' work for the City Ledger and handed over to the receivable section.
  • Control and serialize all booklets, paid-out vouchers, cash advance vouchers, miscellaneous vouchers, laundry vouchers, club entrance tickets, cinema tickets & recreation activity vouchers.
  • Update cashier debit account and deduction and forward to Paymaster for a deduction on the payroll.
  • Check the Trial Balance

JOB REQUIREMENTS


  • Bachelor's Degree in Commerce
  • Knowledge of Accounting software
  • Trained in Accounting, Analyzing, and Auditing.
  • Minimum 2 years working experience in a 4 * Hotel or similar background.
  • Communication & Interpersonal skills

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