Income Audit Staff

Responsible for examine/vouching, analyze and verify daily transactions of Rooms and Food and Beverage.

Key Areas:

1. Daily vouching/validating/monitoring credit card transactions (Rooms and Food and Beverage)

2. Daily vouching/validating/monitoring send-bill transactions (Rooms and Food and Beverage)

3. Daily vouching/validating/monitoring/filing of paid out transactions (Rooms)

4. Daily vouching/validating/monitoring/filing of Officers Check and Entertainment transactions.

5. Daily vouching/validating/monitoring of promos and discounts.

6. Monitoring of Audit Check List if being done on a daily basis.

7. Human Resources Responsibilities

8. Other Duties Assigned