Income Auditor Lead

3 days ago


Singapore PARADOX CLARKE QUAY PTE. LTD. Full time
Job Title: Income Auditor Lead

Join our team at Paradox Clarke Quay Pte. Ltd. as an Income Auditor Lead, where you will play a crucial role in ensuring the accuracy and completeness of the hotel's revenues. As a key member of our financial operations team, you will be responsible for troubleshooting Front Office and Food & Beverage charges, preparing income journals, and analyzing financial data to identify trends and areas for improvement.

Key Responsibilities:
  • Lead the Income Audit section and ensure accurate and complete accounting of hotel revenues
  • Troubleshoot Front Office and Food & Beverage charges with Rooms and Food & Beverage departments, respectively
  • Prepare income journals from PMS and upload to Accounting System
  • Prepare ad-hoc analysis reports as required by superiors
  • Ensure all deferred income is charged correctly to GL monthly
  • Prepare CESS monthly returns and F1 yearly return
  • Prepare month-end GL closing and ensure timely completion
  • Assist in statutory reporting and analytical review of accounts
  • Attend to income enquiries from other departments
  • Reconcile total monthly revenue
  • Audit Upsell Room Incentive and SPA commission
  • Reconcile total monthly revenue
  • Break down BQT Seminar Packages & other functions against Event Order
  • Check Void / Refund Check
  • Ensure MOD sales are accurately recorded
  • Account for all vouchers' serial number to ensure no voucher is missing
  • Check vouchers which are void are properly approved
  • Audit complimentary car park tickets issued and redeemed by various F&B outlets, Front Office, and authorized management staff
  • Check all allowance and paid-out vouchers issued comply with hotel policies to ensure no unauthorized credits are given to guests
  • For encashment on credit cards, ensure corresponding service fee is charged, and a copy of the credit card charge slip signed by the guest is attached to the paid-out voucher
  • Collect and audit all launderette tokens to be reissued to the Front Office staff
  • Prepare the Hotel's Daily Flash Report on a timely basis for the Management Operation Meeting every morning
  • Audit on all Discount Report Summary
  • Prepare Tips Report
  • Prepare SPA commission report
  • Perform any other ad-hoc duties as assigned by management
Requirements:
  • Front Office experience
  • Credit Cards knowledge
  • Spa operations understanding
  • Auditing and accounting skills
  • Proficiency in Accounting System
  • Internal Controls knowledge
  • General Ledger understanding
  • Accounting and auditing expertise
  • Opera system familiarity
  • Statistics and data analysis skills
  • CISA certification
  • Internal Audit experience

  • Income Auditor Lead

    2 weeks ago


    Singapore PARADOX CLARKE QUAY PTE. LTD. Full time

    Job Title: Income Auditor LeadJoin our team at Paradox Clarke Quay Pte. Ltd. as an Income Auditor Lead, where you will play a crucial role in ensuring the accuracy and completeness of our hotel's revenues.Key Responsibilities:Oversee the Income Audit section and ensure the accurate accounting of hotel revenues.Troubleshoot Front Office and Food & Beverage...

  • Income Auditor

    2 weeks ago


    Singapore HOTEL ROYAL LIMITED Full time

    Roles & ResponsibilitiesJOB DESCRIPTION1. Verify and reconcile daily transactions from all revenue-generating departments, including rooms, food and beverage and banquet. 2. Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance. 3. Review and reconcile the guest ledger,...


  • Singapore BUREAU VERITAS SINGAPORE PTE. LTD. Full time

    Job Title: Lead Auditor and TrainerBureau Veritas Singapore Pte. Ltd. is seeking a highly skilled and experienced Lead Auditor and Trainer to join our team.Key Responsibilities:Conduct audits and training sessions for clients in accordance with quality management systems standards.Assess and improve the performance of audit teams and ensure compliance with...


  • Singapore DEUTSCHE BANK AKTIENGESELLSCHAFT Full time

    Job Title: Lead Principal Auditor - VPDeutsche Bank is seeking a highly skilled and experienced Lead Principal Auditor to join our Group Audit team in Singapore. As a key member of our team, you will be responsible for leading complex global and regional audits, finding validations for the Fixed Income and Currencies business, and supporting control...


  • Singapore TALENT TRADER GROUP PTE. LTD. Full time

    Job Title: Lead Auditor Manager, CIVIL QUALITYWe are seeking a highly skilled Lead Auditor Manager to join our team at Talent Trader Group Pte. Ltd. in Singapore. As a Lead Auditor Manager, you will be responsible for ensuring the highest quality standards in our construction projects.Key Responsibilities:Develop and implement comprehensive quality...

  • Financial Auditor

    2 weeks ago


    Singapore WORLDWIDE HOTELS MANAGEMENT (V) PTE. LTD. Full time

    Job SummaryWe are seeking a detail-oriented and organized Financial Auditor to join our team at Worldwide Hotels Management (V) Pte. Ltd. As a Financial Auditor, you will be responsible for ensuring the accuracy and completeness of our hotel's income records by reviewing financial transactions, conducting daily audits, and investigating discrepancies.Key...

  • Financial Auditor

    2 weeks ago


    Singapore WORLDWIDE HOTELS MANAGEMENT (V) PTE. LTD. Full time

    Job SummaryWe are seeking a highly detail-oriented and organized Financial Auditor to join our team at Worldwide Hotels Management (V) Pte. Ltd. As a Financial Auditor, you will be responsible for ensuring the accuracy and completeness of our hotel's income records by reviewing financial transactions, conducting daily audits, and investigating...

  • Transformation Lead

    2 weeks ago


    Singapore INCOME INSURANCE LIMITED Full time

    Roles & ResponsibilitiesAs the Transformation Lead - Process at Income Insurance, you will play a pivotal role in shaping the future of our organization. Your expertise in process optimization and re-engineering, coupled with your strategic vision, will be instrumental in driving operational excellence and efficiency across the organization. You will lead a...


  • Singapore BUREAU VERITAS SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities· To perform audit in any capacity in conformance with the requirements of the specified Quality/ Environmental / Food Safety /Safety and/ or any other Management Systems that BV Certification offers ( As appropriate)· Conduct public-run or in-house training for customers of specified Quality/ Environmental/ Food...

  • Accounts Officer

    2 weeks ago


    Singapore WORLDWIDE HOTELS MANAGEMENT (V) PTE. LTD. Full time

    Roles & ResponsibilitiesAn income auditor is responsible for ensuring that the company’s income is accurately and completely recorded by reviewing financial records, conducting daily audits, and investigating discrepancies.Job Description Manage a portfolio of hotels by supporting the income audit function (Room sales only) in daily and monthly...

  • Transformation Lead

    2 weeks ago


    Singapore INCOME INSURANCE LIMITED Full time

    About the RoleWe are seeking a highly skilled Transformation Lead - Process Optimization Expert to join our team at Income Insurance Limited. As a key member of our organization, you will play a pivotal role in shaping the future of our company.Key ResponsibilitiesProcess Transformation Strategy: Develop and execute a comprehensive process transformation...

  • Senior Auditor

    2 weeks ago


    Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job Title: Senior Auditor About the Role: We are seeking a highly skilled Senior Auditor to join our team at THE SUPREME HR ADVISORY PTE. LTD. As a Senior Auditor, you will be responsible for leading audits and ensuring that our clients' financial statements are accurate and compliant with regulatory requirements. Responsibilities: * Conduct audits and...

  • Regional IT Auditor

    1 week ago


    Singapore Ethos BeathChapman Full time

    Regional IT Auditor Job DescriptionWe are seeking a highly skilled Regional IT Auditor to join our team at Ethos BeathChapman. As a Regional IT Auditor, you will be responsible for leading and executing end-to-end IT audits in accordance with our internal audit methodology.Key Responsibilities:Lead and execute IT audits to ensure compliance with regulatory...


  • Singapore TALENT TRADER GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesBenefits: Basic Salary up to $12K Yearly basic increment Bonus (1-2 months ave)Job Description & Requirements Creating and maintaining comprehensive quality management systems aligned with industry standards Developing and implementing quality control plans for various construction phases, including material procurement,...

  • Internal Auditor

    3 days ago


    Singapore CHINA MERCHANTS BANK CO., LTD Full time

    Job Title: Internal AuditorJoin China Merchants Bank Co., Ltd. as an Internal Auditor and contribute to the bank's risk management and compliance efforts.Roles and Responsibilities:Support lead auditors in audit engagements, including risk identification, evaluation of internal controls, and recommendation of improvements.Define key audit objectives, conduct...

  • Internal Auditor

    3 days ago


    Singapore SUPERFORM CONSULTING PTE. LTD. Full time

    Job Title: Internal AuditorJoin Superform Consulting Pte Ltd as an Internal Auditor and contribute to the company's risk management and compliance efforts.Roles and Responsibilities:Plan and execute internal audit activities to ensure operational efficiency and compliance with established policies and procedures.Review and analyze operational data to...

  • Business Auditor

    2 weeks ago


    Singapore Kerry Consulting Pte Ltd Full time

    Business Auditor Job DescriptionKerry Consulting Pte Ltd is seeking a highly skilled Business Auditor to join our team in Singapore.Key Responsibilities:Design and implement audit frameworks, standards, and policies for the group.Plan, supervise, and execute audits, risk assessments, and special reviews for group audit operations.Provide independent...


  • Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full time

    Internal Auditor RoleWe are partnering with a leading financial services firm to find an experienced Internal Auditor to join their team. As an AVP/VP level Internal Auditor, you will be responsible for leading audits across various asset classes and working with investment groups to identify and mitigate risks.Key ResponsibilitiesLead financial institution...

  • Senior Auditor

    2 weeks ago


    Singapore FOO KON TAN ADVISORY SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesWe are seeking a highly skilled and experienced professional to fill the role of Senior Auditor at FOO KON TAN ADVISORY SERVICES PTE. LTD.As a Senior Auditor, you will be responsible for:Leading audit teams to complete or assist in all areas for the completion of audit tasks; Conducting financial and statutory audits of companies...

  • Internal Auditor

    2 weeks ago


    Singapore CHINA MERCHANTS BANK CO., LTD Full time

    Job Title: Internal AuditorJoin our team at CHINA MERCHANTS BANK CO., LTD as an Internal Auditor, where you will play a crucial role in ensuring the effectiveness of our internal controls and risk management framework.Key Responsibilities:Support lead auditors in audit engagements, including risk identification, evaluation of internal controls, and...