Internal Auditor
3 weeks ago
The Internal Auditor will oversee the daily audit function in the Beach Clubs, ensuring revenue accuracy and compliance with financial policies. This role requires a strong understanding of financial systems and procedures.
Key Responsibilities- Perform daily revenue audits for the Beach Clubs to ensure accurate posting and collection of revenues.
- Verify that all prices posted are correct and there is no revenue loss.
- Prepare the Daily Sales Report for the day of audit and City Ledger invoices for the day.
- Follow up on payments and update the list accordingly.
- Send the daily receivable list to venue managers for daily follow-up.
- Handle Credit Card related disputes and revenue-related queries.
- Report comments in the Security log or Cashier register.
- Prepare Daily Sales Report, Void Check Report, Discounted Check Report, and City Ledger for the day.
- Prepare Cover Statement and Cashiers Surprise Float Check Report twice a week.
- Handle Staff and Events commission related queries and prepare Staff/Events Commission Statement.
- Review and reconcile Wristband Vouchers and members sales revenue report, and Wristband and Vouchers purchase sales issue and SOH records.
- Review and reconcile Cove Beach Memberships and 3rd party share.
Must:
23 years of Hotel or F&B experience
Available in UAE
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