Junior Auditor, Hotel Income Control

JUNIOR AUDITORPrepare an audit plan for the programmed engagementsConducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations....

We are looking for a detail-oriented and analytical Junior Auditor to support the internal audit team in evaluating the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should be highly organized, eager to learn, and capable of working independently. Experience in logistics or supply chain processes is a...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

KEY COMPETENCIES AND SKILLSBachelor's degree in Accounting or Finance (preferred, not required)Certified Public Accountant an advantageProficient in MS Office (Excel, Word, and Outlook).Considerable knowledge of the principles and practices of the functions of accounting auditExcellent analytical and organizational skills and strong verbal and written...

About the JobThe Invoicing Clerk Hotel is responsible for matching invoices for the hotel category, which includes food, beverage, and hotel supplies. This match includes Pack Size, Quantity and Cost. This would include updating the MXP system and advising the Purchasing Agent/Manager of shorts or large quantity differences. Then coding invoices accurately,...

REQ13371 Revenue Auditor (Open)POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.PRIMARY RESPONSIBILITIES:1.    Participates in the daily...

REQ13333 Revenue Auditor (Open Date: 24/09/2025)POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.PRIMARY RESPONSIBILITIES:1.    Participates in...

Company: [STAFFHIREPH]Job Position: AuditorJob Type: Full-TimeJob Description:We are looking for a detail-oriented and analytical Auditor with at least 1 year of experience to join our growing team. The ideal candidate will assist in evaluating financial documents, ensuring compliance with laws and regulations, and identifying potential risks or...

Position OverviewThe IT Auditor is responsible for conducting examination and analysis of internal controls and business risks through identifying potential vulnerabilities, risks, and weaknesses in IT systems, its design and implementation, as well as its ongoing operations and maintenance. As a result, this role ensures that an organization has the needed...

JOB RESPONSIBILITIES:· Internal auditors may offer insight regarding strategic risks and advice, though management must maintain ultimate responsibility for the processes in their area.· To assess the significance of the organization's many risks and the effectiveness of risk management efforts, communicate to management and the board, and develop...