Internal Audit & Accounts Assistant

Year    PB, IN, India

Job Description

Financial Audits:

Review & verify journal entries, cash/bank handling, trial, & expenses.

Operational Audits:

Check revenue-generating areas (Rooms, F&B, ) for accuracy.

Compliance:

Ensure adherence to hotel SOPs and financial policies.

Risk Management:

Identify financial risks, loopholes, potential fraud, & recommend cost-saving measures.

Control Evaluation:

Assess effectiveness of internal controls & monitor implementation of corrective actions.

Reporting:

Prepare detailed reports of findings, present to management, & maintain open communication.

Coordination:

Assist inter audit during statutory audits.
Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Food provided Provident Fund Work from home
Work Location: In person

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Job Detail

  • Job Id
    JD4953143
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    PB, IN, India
  • Education
    Not mentioned
  • Experience
    Year