Auditor, Non-gaming Audit
Description
REQ14170 Auditor, Non-gaming Audit (Open)
POSITION SUMMARY
Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis.
PRIMARY RESPONSIBILITIES
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Ensure proper daily audit of hotel, F&B and other revenue
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Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis
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Completion of month end duties (journals and general ledger a/c reconciliations)
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Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed
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Assist in preparation of any ad hoc reports and information upon request by departments
KEY PERFORMANCE INDICATORS
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Achieve established reporting time lines
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Internal control systems are functioning
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Revenue and expense properly recognized on a timely basis
QUALIFICATIONS
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Experience
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Audit experience in hotels preferred but not necessary
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Experience with a computerized system
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Ability to communicate to all levels of management
Education
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Appropriate tertiary qualifications, majoring in Finance / Accounting
Skills / Competencies
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Adheres to, and supports the Company's Vision & Values
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Displays a high commitment to excellence and continual improvement
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Self motivation to achieve business objectives and common goals
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Work as a team member
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Achieves agreed objectives and accepts accountability for results