Audit Supervisor

3 days ago

Cebu City, Central Visayas, Philippines Hospitality Resources Inc Full time

Key Responsibilities:

  • Perform regular audits of financial transactions, including revenue, expenses, cash handling, and inventory management, to ensure accuracy and compliance with the company policies and procedures.

  • Review and reconcile financial records, reports, and accounts to identify discrepancies, errors, or potential areas of risk.

  • Evaluate internal controls and operational processes to assess their effectiveness in safeguarding assets and mitigating risks.

  • Collaborate with department heads and staff to implement audit recommendations and improve operational efficiency and effectiveness.

  • Conduct investigations into suspected fraud, theft, or misconduct, and prepare detailed reports documenting findings and recommendations for corrective action.

  • Stay informed about industry regulations, accounting standards, and best practices to ensure compliance and continuously improve audit processes.

  • Assist with the development and implementation of internal audit policies, procedures, and guidelines.

  • Provide training and guidance to staff on audit-related matters to enhance awareness and understanding of internal controls and compliance.

  • Perform any other work as and when assigned by the management.

Qualifications:

Education & Experience:

  • Bachelor's degree in Management Accounting or Accountancy

  • 1-2 years of experience in hotel auditing or accounting

  • Previous supervisory experience is a plus

Skills & Competencies:

  • Strong knowledge of hotel revenue and accounting processes

  • Proficiency with Property Management Systems and MS Excel

  • Excellent analytical and numerical skills

  • Attention to detail and ability to detect inconsistencies

  • Strong organizational and time management skills

  • Flexible to work night shifts, weekends, and holidays as required

We Offer:

  • Salary is inclusive of Service Charge

  • Staff meals & uniform

  • Training & growth opportunities

  • Employee discounts on stays and dining

  • A welcoming, team-oriented work environment


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