Income 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

About the role

Hospitality Innovators, Inc. is seeking an Income Auditor to join our team in a full-time capacity based in General Luna, Surigao del Norte. In this role, you will be responsible for conducting thorough internal audits of income streams across our hospitality operations, ensuring accuracy, compliance, and the integrity of financial records. This position is strategically important to our organisation as it directly supports our commitment to financial transparency, operational efficiency, and stakeholder confidence. You will play a crucial role in identifying discrepancies, implementing corrective measures, and providing management with reliable financial insights to drive informed business decisions.

Key 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

What we're looking for

• Professional qualification in accounting or auditing, such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent recognised qualification
• Minimum of 3-5 years of professional experience in internal audit, financial audit, or revenue audit roles within the hospitality, tourism, or service industry
• Strong knowledge of accounting principles, audit standards (such as GAAP or IFRS), and internal control frameworks
• Proficiency in audit software and financial management systems, along with advanced skills in Microsoft Excel and data analysis tools
• Excellent analytical and problem-solving abilities with keen attention to detail and accuracy
• Strong understanding of income recognition policies, revenue control systems, and cash handling procedures specific to hospitality operations
• Demonstrated ability to communicate complex audit findings clearly to both technical and non-technical stakeholders
• High level of integrity, discretion, and ethical conduct when handling sensitive financial information
• Ability to work independently and as part of a collaborative audit team, managing multiple assignments simultaneously
• Excellent written and verbal communication skills in English; fluency in local languages is advantageous
• Knowledge of regulatory requirements and industry best practices in the hospitality sector is preferred

What we offer

At Hospitality Innovators, Inc., we are committed to fostering a supportive and inclusive workplace culture.

• We offer competitive remuneration packages commensurate with experience and qualifications.
• Our benefits include opportunities for professional development and continuing education in audit and accounting disciplines, allowing you to advance your career and maintain industry certifications.
• We provide a collaborative work environment where your contributions are valued and recognised.
• Additionally, we offer flexible working arrangements where possible, comprehensive health and wellness support, and a commitment to maintaining a healthy work-life balance.
• We believe in investing in our employees' growth and creating pathways for career progression within our organisation.

About us

Hospitality Innovators, Inc. is a dynamic and forward-thinking hospitality company dedicated to delivering exceptional guest experiences whilst maintaining the highest standards of operational excellence and financial integrity. We operate across multiple hospitality properties and are committed to innovation, sustainability, and continuous improvement. Our mission is to create memorable experiences for our guests whilst building a workplace where talented professionals can thrive. We value transparency, accountability, and ethical business practices, and we are proud to foster a culture that encourages collaboration, professional development, and mutual respect. As a growing organisation, we are seeking individuals who share our commitment to excellence and who are eager to contribute to our continued success.