Junior Audit Associate

JOB SUMMARY

The Junior Audit Associate is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.

KEY RESPONSIBILITIES

• Conduct regular audits of financial records, operational procedures, and internal controls across various hotel departments (e.g., Front Office, Housekeeping, F&B, and Sales).
• Evaluate compliance with hotel policies, standard operating procedures, and relevant regulatory requirements.
• Review revenue, cash handling, purchasing, inventory, and payroll processes for accuracy and risk.
• Assess the adequacy of controls in areas such as guest billing, room occupancy, discounts, and complimentary services.
• Identify process improvements to enhance...