De Santiago Milan Hotel and Suites is a top-class Luxury hotel with elegant and glamour. Starting from the lobby of the hotel to the elegantly finished rooms, the interior provide a comfortable and unmatched experience. Our hotel is primed for corporate, business and leisure travelers, offering superior services and excellent facilities.
We are recruiting to fill the position below:
Job Title: Female Internal Audit Officer
Job Description / Responsibilities
- Identify risks, provide controls to mitigate such risks also test the controls to ensure effectiveness.
- Responsible for vetting all revenue centre (front office, restaurant and bar) bills and reconciling them with control documents - captain order.
- Management of the bar section: conduct daily stock taking of all drinks in the bar to avoid losses.
- Review the cash book on a daily basis to ensure occurrence, completeness and valuation of income generated such as cash, POS, transfers.
- Review and be a part of the approval process for all payment vouchers of the company.