Resort Operations Audit Specialist

Reca Resort Inc.; Porac; On-site; PHP 250,000 - 420,000; Full time

Job summary

Reca Resort Inc. is seeking an Audit Associate to conduct operational, financial, and compliance audits across resort departments including Front Desk, F&B, Housekeeping, Spa, and Leisure.

The role focuses on enforcing internal control policies, safeguarding assets, and ensuring hospitality standards and legal compliance. You will review revenue and cash processes, oversee inventory controls, assess risks, and prepare detailed audit working papers and reports.

Qualifications

• Experience auditing financial and operational processes in hospitality.
• Knowledge of internal controls and compliance.
• Ability to prepare audit working papers and formal reports.

Responsibilities

• Review daily revenue reports and POS transactions for accuracy.
• Audit cash handling, safe counts, settlements, and deposits.
• Perform monthly physical inventories and review stock controls.
• Draft audit reports and present findings to department managers.

Skills

Attention to Detail

Analytical Thinking

Integrity & Ethics

Communication Skills

Adaptability

Job description

Reca Resort Inc. is seeking an Audit Associate to conduct operational, financial, and compliance audits across resort departments including Front Desk, F&B, Housekeeping, Spa, and Leisure.

The role focuses on enforcing internal control policies, safeguarding assets, and ensuring hospitality standards and legal compliance. You will review revenue and cash processes, oversee inventory controls, assess risks, and prepare detailed audit working papers and reports.