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Internal Controller – Preskil Island Resort

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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
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