إرفاق
وصف الوظيفة
Job Description:
· Perform surprise cash counts at Front Office, Restaurants, Bars, Concierge, Valet Parking, Spa and other revenue outlets.
· Review restaurant billing procedures, POS controls, cash collections and daily revenue reconciliations.
· Verify room revenue, manual postings, complimentary rooms, discounts and void transactions.
· Verify cash floats, petty cash and daily banking procedures.
· Review No Show reports, room cancellations and rate overrides.
· Review reservation processes and Front Office controls.
· Review Concierge operations and revenue collections.
· Verify room service billing and cash handling.
· Audit outsourced restaurants, bars and concessionaires.
· Review outsourced service provider agreements and revenue-sharing arrangements.
· Conduct periodic audits of valet parking operations including ticket controls, cash collections, POS usage and reconciliation procedures.
· Verify procurement processes & procedures, kitchen inventory controls and consumption.
· Review maintenance expenditure and contractor controls.
Compliance & Internal Controls
· Evaluate compliance with company policies and SOPs.
· Identify control weaknesses and fraud indicators.
· Recommend practical process improvements.
· Perform follow-up reviews on implementation of audit recommendations.
المهارات
Education:
Bachelor Degree
3 years experience as Internal Auditor
Must have experience in Hospitality Sector
تفاصيل الوظيفة
المرشح المفضل
