Operations Auditor

Professional Parking Management Corporation

HK$2.8-4.2K[月薪]
现场办公 - 曼達盧永1-3 年經驗本科全職
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職位描述

簡介

  • Review daily revenue transactions to ensure accuracy and compliance with both the Lessor’s policies and accounting standards.
  • Verify the accuracy of Point-of-Sale (POS) reports, Hourly Accountability Reports (HAR), Manual Ticket, Sales Reports, Parking Tickets, and Bank Deposit Slips.
  • Reconcile discrepancies in revenue reports and identify inconsistencies.
  • Investigate and report any revenue discrepancies, potential fraud, or irregularities.
  • Prepare detailed revenue audit reports for submission to the Audit Manager for review.
  • Assist clients, lessors, and other departments as needed with audited revenue reports.
  • Ensure timely submission of audited revenue reports.
  • Maintain well-organized and accurate documentation of audit findings.
  • Collaborate with parking personnel to promptly address shortages and facilitate quick recovery.
  • Submission of Internal Audit Final Report on the designated Car Park.
  • Recommend process improvements to enhance revenue accuracy and operational efficiency.
  • Direct coordination with Cashiers and Collectors.
  •  Other Hoc activities if necessary needed.

職位要求

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Additional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are a plus.
  • Minimum of 1-3 years of experience in internal auditing, accounting, or finance.


COMPETENCIES AND SKILLS:


  • KNOWLEDGE OF INTERNAL AUDIT PROCESSES
  • ANALYTICAL SKILLS
  • ATTENTION TO DETAIL
  • PROBLEM-SOLVING SKILLS
  • COMMUNICATION SKILLS
  • ETHICS & INTEGRITY
  • TIME MANAGEMENT & ORGANIZATIONAL SKILLS
  • COMPUTER SKILLS
  • KNOWLEDGE OF RISK MANAGEMENT AND COMPLIANCE
  • TEAMWORK & INDEPENDENCE
  • ADAPTABILITY
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Laurente Eduard

HR OfficerProfessional Parking Management Corporation

今天回覆 5 次

工作地址

Galinco Trading and Distribution Corporation. 424 Gomezville, Mandaluyong City, Kalakhang Maynila, Philippines

發布於 03 July 2025

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