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Internal Controller – Preskil Island Resort
Internal Controller – Preskil Island Resort
Preskil Island Resort is looking for a competent and detailed-oriented Internal Controller to consolidate its team of dedicated Artists.
The Internal Controller will be responsible to review existing controls, make any necessary revisions and monitor compliance.
Responsibilities:
- Conduct regular spot check to verify whether established procedures are being followed
- Prepare and present reports that reflect audit’s results
- Ensure compliance with all internal and external audit findings
- Evaluate internal control systems, identify shortcomings and recommend suitable changes
- Conduct risk assessments and submit reports
- Ensure that the needed controls are in place to safeguard hotel assets
- Conduct proper inventory
- Reconcile deliveries, bookings and service deliveries with PO, room delivered and orders to monitor spending and ensure that there is no fraud
- Prepare daily staff meal cost report.
- Verify and ensure that no item is removed from the store without requisition or approval from authorised persons
- Ensure that each item listed on the menu has a recipe
- Update selling prices in POS as instructed from authorised person as and when required
- Responsible to maintain the menu pricing, consumption and POS systems.
- Verify reports generated from all POS at the end of each shift
- Control the food & beverage cost
- Monitor wastage, pilferage and efficiency of outlets
Profile:
- ACCA qualified
- At least 5 years of relevant experience
- Previous experience in internal auditing and hospitality would be an advantage
- Knowledge of Check Eam and Genesis software
- Strong analytical and problem-solving skills
- Good communication and interpersonal skills