Income Audit Executive

Only World Group; Penang; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading hospitality group in Malaysia, Penang, is looking for an Income Audit Executive to ensure the accuracy of daily revenue transactions and compliance with financial controls. Responsibilities include auditing reports, reconciling revenue, and preparing income reports. Ideal candidates should possess a diploma or degree in accounting or finance and have 1–3 years of experience in a related role. A strong attention to detail and proficiency in accounting software is essential for success in this position.

Qualifications

• Minimum 1–3 years experience in income audit or finance role.
• Experience with POS and accounting systems is an advantage.
• Able to work independently and meet deadlines.

Responsibilities

• Audit daily revenue reports from all outlets and departments.
• Verify cash, credit card, online payments, vouchers, and bank transfers.
• Reconcile revenue between POS systems, bank statements, and accounting records.

Skills

Attention to detail

Analytical skills

Communication

Problem-solving

Proficiency in MS Excel

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

Accounting software

POS systems

Job description

Income Audit Executive – Job Description

Position: Income Audit Executive

Department: Finance / Accounts

Reports to: Finance Manager / Financial Controller

Location: [Insert location]

Job Summary

The Income Audit Executive is responsible for verifying daily revenue transactions, ensuring accuracy of income reporting, compliance with company policies, and maintaining proper financial controls.

Key Responsibilities

• Audit daily revenue reports from all outlets and departments.
• Verify cash, credit card, online payments, vouchers, and bank transfers.
• Ensure sales postings are accurate in the accounting system.
• Reconcile revenue between POS systems, bank statements, and accounting records.
• Investigate discrepancies and follow up with relevant departments.
• Prepare daily, weekly, and monthly income audit reports.
• Ensure compliance with internal controls and SOPs.
• Monitor voids, discounts, refunds, and complimentary transactions.
• Support month–end closing and external/internal audits.
• Maintain proper filing of financial and audit documents.
• Provide recommendations to improve revenue control procedures.

Requirements

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 1–3 years experience in income audit or finance role.
• Experience with POS and accounting systems is an advantage.
• Strong attention to detail and analytical skills.
• Good communication and problem‑solving ability.
• Proficient in MS Excel and accounting software.
• Able to work independently and meet deadlines.