Income Auditor Job Description Template
Our company is looking for a Income Auditor to join our team.
Responsibilities:
- Carry out daily checks of revenue via an Operations Audit as per hotel standards;
- Recommend improvements to processes as required;
- Ensure Advanced Deposits are current;
- Execute on tasks/requests as instructed by the Finance Manager and/or General Manager;
- Reconcile telephone, Pay TV, newspaper revenue, guest laundry income, corrections and allowance;
- Record Reset Counter;
- Spot-check Function Diary and the settlement of function bills;
- Check non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs;
- Check bills signed to Room Account and record all covers;
- Reconcile and monitor commissions, housekeeper and rate discrepancies, and Conference and Banqueting Revenue against daily function sheets;
- Conducting risk assessment for the whole departmental under hotel;
- Assist in development of the company audit plan cycle by reviewing the key risks and performance of hotel;
- To audit all adjustment made to revenue;
- Review the operational staff responses based on the recommendation issued and track on the closure of the audit findings;
- Responsible of the daily audit of all records pertaining to revenue of the hotel.
Requirements:
- Strong influencing, inter-personal and communication skills;
- Preferably from hospitality, retail, F&B or service industry;
- Posses a degree in accounting/ finance / professional accounting qualification;
- Experience in the hotel / leisure / retail sector;
- Excellent analytical skills;
- Proactive, independent, team player, organised, can manage pressure and deadline in multitasking environment;
- Min 8 years of working experiences income audit;
- A good understanding of financial operating systems and procedures;
- Possesss strong organisational skills.