Hospitality Revenue Auditor

Hospitality Innovators, Inc.; General Luna; On-site; PHP 350,000 - 520,000; Full time

Benefits offered by this job

Competitive remuneration

Professional development

Flexible working arrangements where可能

Health & wellness support

Career progression

Job summary

Hospitality Innovators, Inc. is seeking an Income Auditor to join our General Luna team in a full-time capacity. You will conduct thorough audits of income streams across our hospitality operations, ensuring accuracy, compliance, and integrity of financial records.

You will identify discrepancies, suggest corrective actions, and provide reliable financial insights to management. Strong Excel skills, GAAP/IFRS knowledge, and hospitality experience are essential.

Qualifications

• CPA or CIA or equivalent qualification required.
• 3–5 years in internal, financial, or revenue audit in hospitality.
• Strong knowledge of GAAP/IFRS and internal controls.
• Proficiency in Excel and data analysis tools.

Responsibilities

• Conduct comprehensive internal audits of revenue and income transactions across all hospitality operations and business units.
• Review and verify income records, accounting entries, and supporting documentation for accuracy and compliance with company policies and accounting standards.
• Identify discrepancies, irregularities, and potential fraud indicators within income streams, escalating findings to senior management as appropriate.
• Prepare detailed audit reports documenting findings, recommendations, and corrective action plans.
• Develop and maintain audit schedules, work programmes, and testing procedures to ensure comprehensive coverage of income areas.
• Perform analytical procedures and statistical testing to evaluate the effectiveness of internal controls over revenue recognition and cash collection.
• Liaise with operational departments to gather information, clarify discrepancies, and monitor the implementation of audit recommendations.
• Maintain detailed audit working papers and documentation in compliance with professional audit standards.
• Assist in the development and improvement of internal audit processes and audit methodologies.
• Support the preparation of audit reports for management review and external stakeholders.

Skills

Revenue audit

Data analysis

Communication in English

Education

CPA

CIA

Tools

Audit software

Excel

Job description

Hospitality Innovators, Inc. is seeking an Income Auditor to join our General Luna team in a full-time capacity. You will conduct thorough audits of income streams across our hospitality operations, ensuring accuracy, compliance, and integrity of financial records.

You will identify discrepancies, suggest corrective actions, and provide reliable financial insights to management. Strong Excel skills, GAAP/IFRS knowledge, and hospitality experience are essential.