Income Auditor

Roles and Responsibilities

• Conduct audits of income transactions to ensure accuracy and compliance with company policies.
  
• Verify bills received from various departments against purchase orders (PO) issued by the hotel's Purchase Department.
  
• Check credit notes issued by suppliers against POs and verify debit notes issued by customers against sales slips.
  
• Ensure timely submission of audit reports to concerned authorities.
  
• Maintain accurate records of all audit findings and actions taken.