Auditor

Nice Hotel - Mac Arthur; Caloocan; On-site; PHP 279,000 - 390,600; Full time

Job summary

A prominent hotel in Caloocan is seeking an Auditor to manage cash handling and ensure compliance with internal control standards. Responsibilities include conducting cash counts, performing audits, and supervising the Cashier department. Candidates should have a Bachelor's degree in Accounting or Finance and 1-3 years of auditing experience. Strong proficiency in Excel is essential, along with excellent communication skills.

Qualifications

• 1-3 years of experience in auditing roles.
• Strong attention to detail required.
• Excellent written and verbal communication skills needed.

Responsibilities

• Conduct daily cash counts to maintain financial accuracy.
• Perform weekly spot audits of cashiers’ cash and sales.
• Oversee spot audits of petty cash and validate receipts.

Skills

Proficiency in Microsoft Excel

Internal audit processes

Financial audit processes

Strong reporting capabilities

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Responsibilities

• Conduct daily cash counts from vaults across all branches to maintain financial accuracy
• Perform weekly spot audits of cashiers’ cash on hand and sales in all branches
• Conduct manual and POS-based daily sales audits to ensure accuracy and integrity
• Oversee spot audits of petty cash and validate receipts for reimbursement and liquidation
• Manage and supervise the Cashier department, ensuring accuracy in cash handling, compliance with company policies, and efficient daily operations
• Ensure adherence to internal control standards by reviewing records and operational practices

Qualifications

• Job Title: Auditor
• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 1-3 years of experience in auditing roles.
• Skills and Competencies: Proficiency in Microsoft Excel, internal and financial audit processes, and strong reporting capabilities.
• Working Conditions: Office environment with potential travel for audits.
• Qualities and Traits: Strong attention to detail, excellent written and verbal communication skills, and analytical thinking.