Income Audit Executive

Income Audit Executive – Job Description

Position: Income Audit Executive
Department: Finance / Accounts
Reports to: Finance Manager / Financial Controller
Location: (Insert location)

Job Summary

The Income Audit Executive is responsible for verifying daily revenue transactions, ensuring accuracy of income reporting, compliance with company policies, and maintaining proper financial controls.

Key Responsibilities

• Audit daily revenue reports from all outlets and departments.
• Verify cash, credit card, online payments, vouchers, and bank transfers.
• Ensure sales postings are accurate in the accounting system.
• Reconcile revenue between POS systems, bank statements, and accounting records.
• Investigate discrepancies and follow up with relevant departments.
• Prepare daily, weekly, and monthly income audit reports.
• Ensure compliance with internal controls and SOPs.
• Mon...