Cross-Hotel Revenue Auditor & Controls Specialist

HotelJobs; Cape Town; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Petousis Hotel Group is seeking an Internal Revenue Auditor to provide revenue control across The Vineyard Hotel, Oude Werf Hotel, and Stellenbosch Hotel. You will conduct audits on revenue, perform monthly reporting, and ensure adherence to policies and procedures across three hotels in Cape Town.

The role requires a qualified auditor with at least three years in accounting/auditing, familiar with hotel systems and financial controls.

Qualifications

• A relevant, recognised qualification at NQF Level 4, 5 or 6 is required.
• Any other relevant audit certification.
• Minimum of 3 years’ experience in Accounting & Auditing

Responsibilities

• Ensure all revenue records are accurately reviewed and verified, maintaining completeness and compliance with company policies and accounting standards.
• Analyse revenue transactions to identify errors, inconsistencies, or potential compliance issues, and provide recommendations for corrective action.
• Maintain comprehensive documentation of audit processes, findings, and evidence to support internal controls and regulatory requirements.
• Identify; investigate, and report any discrepancies, irregularities, or unusual patterns in revenue, escalating issues to management as required.
• Monitor compliance with tax laws, statutory requirements, and internal company policies, ensuring all revenue activities adhere to established guidelines.
• Recommend improvements to revenue processes and internal controls, collaborating with Finance, Sales, and Revenue teams to enhance efficiency, accuracy, and compliance.

Skills

Auditing/Finance

Accuracy

Planning

Results oriented

Stress resistance

Social skills

Cooperation

Service orientated

Education

NQF Level 4/5/6 qualification

Audit certification

Tools

Opera

Micros

Symphony

Excel

Job description

Petousis Hotel Group is seeking an Internal Revenue Auditor to provide revenue control across The Vineyard Hotel, Oude Werf Hotel, and Stellenbosch Hotel. You will conduct audits on revenue, perform monthly reporting, and ensure adherence to policies and procedures across three hotels in Cape Town.

The role requires a qualified auditor with at least three years in accounting/auditing, familiar with hotel systems and financial controls.