Female Internal Audit Officer at De Santiago Milan Hotel and Suites
De Santiago Milan Hotel And Suites
4d ago
source : BetaJob

Job Details

Job Description / Responsibilities

  • Identify risks, provide controls to mitigate such risks also test the controls to ensure effectiveness.
  • Responsible for vetting all revenue centre (front office, restaurant and bar) bills and reconciling them with control documents - captain order.
  • Management of the bar section : conduct daily stock taking of all drinks in the bar to avoid losses.
  • Review the cash book on a daily basis to ensure occurrence, completeness and valuation of income generated such as cash, POS, transfers.
  • Review and be a part of the approval process for all payment vouchers of the company.
  • Minimum required experience

  • 3 year(s) in a similar role.
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