Revenue Auditor (Hospitality) — Compliance & Verification

Hospitality Innovators, Inc.; Surigao del Norte; On-site; PHP 400,000 - 560,000; Full time

Benefits offered by this job

Health insurance options

Employee assistance programmes

Flexible working arrangements

Professional development opportunities

Job summary

Hospitality Innovators, Inc. seeks an experienced Income Auditor to join our external audit team on a full-time basis in Surigao del Norte. You will verify income transactions, test revenue recognition, and ensure accuracy of financial records.

Required qualifications include CPA/ACCA or equivalent, IFRS/GAAP knowledge, and proficiency with audit software and MS Office. You will work independently within a collaborative team to uphold the highest professional standards.

Qualifications

• Professional qualification in accounting (CPA, ACCA, or equivalent recognised qualification) or progress towards such qualification.
• Proven experience in external audit, specifically with income and revenue audit engagements.
• Strong knowledge of IFRS/GAAP and audit standards relevant to income recognition.
• Proficiency in audit software and Microsoft Office applications (Excel, Word, PowerPoint).
• Excellent analytical and problem-solving skills with meticulous attention to detail.
• Strong communication skills, both written and verbal, with the ability to present findings clearly.

Responsibilities

• Conduct comprehensive audits of income transactions, including revenue recognition, billing processes, and cash collection procedures
• Examine supporting documentation and financial records to verify the accuracy and completeness of income entries
• Test internal controls related to income generation and identify any weaknesses or areas for improvement
• Prepare detailed audit workpapers documenting findings, observations, and recommendations
• Identify discrepancies, irregularities, or non-compliance with accounting standards and report findings to senior audit staff
• Communicate audit results and recommendations to management in a clear and professional manner
• Assist in the development of audit programmes and procedures for income-related audit areas
• Ensure compliance with external audit standards, regulatory requirements, and the firm's audit methodology
• Liaise with operational staff to gather information and clarify accounting treatments
• Contribute to continuous improvement of audit processes and efficiency

Skills

Analytical thinking

Attention to detail

Communication skills

Independent worker

Education

CPA/ACCA or equivalent

Progress towards professional qualification

Tools

Audit software

Microsoft Office (Excel)

Job description

Hospitality Innovators, Inc. seeks an experienced Income Auditor to join our external audit team on a full-time basis in Surigao del Norte. You will verify income transactions, test revenue recognition, and ensure accuracy of financial records.

Required qualifications include CPA/ACCA or equivalent, IFRS/GAAP knowledge, and proficiency with audit software and MS Office. You will work independently within a collaborative team to uphold the highest professional standards.