Internal Audit Assistant

Join our dynamic team at Jobs for Humanity as an Internal Audit Assistant. In this pivotal role, you will assist in the execution of internal audit activities, ensuring compliance with company policies and regulatory requirements. You will contribute to the enhancement of operational efficiencies while supporting the audit team in identifying and mitigating …

Conducts thorough audits of daily and night financial records, ensuring accuracy and completeness.Coordinates the allocation of tasks among accounting staff for efficient workflow.Processes miscellaneous waiting accounts within the accounting system accurately.Generates essential daily reports, including comprehensive daily sales reports.Compiles and submits weekly sales reports to the Financial Controller punctually.Manages an organized filing system for daily records such as registration cards, credit card transactions, restaurant charges, promotional tickets, coupons, and zero/cash folios.Oversees and controls restaurant guest checks.Issues outlet guest checks as required.Tracks all banquet tickets issued.Maintains sufficient inventory of guest checks.Prepares all necessary period-end closing reports and completes journals for period-end reconciliation.Reconciles garage and miscellaneous revenues effectively.Completes forecast accuracy reports for rooms, guests, and food and beverage outlets.Assists the Cost Controller in the month-end physical inventory of storerooms.Prepares reports as requested to enhance the database for improved management decision-making and analysis of work activities.