Income Auditor

Anantara · Bandar Penawar, Johor, Malaysia

Location

Bandar Penawar

Job Type

Full-time

Posted

June 07, 2026

Job Description

Job Description
The Income Auditor is responsible for ensuring the accuracy and integrity of all hotel revenue by auditing daily transactions, reconciling revenue reports, and verifying compliance with internal controls and hotel policies. This role plays a critical part in safeguarding hotel assets and supporting accurate financial reporting.
Key Responsibilities
Audit and verify daily revenue reports from all revenue centers (Rooms, F&B, Spa, Retail, etc.)
Reconcile PMS, POS, and other system reports to ensure completeness and accuracy of revenue
Review and validate cashier summaries, postings, allowances, discounts, voids, and corrections
Ensure proper documentation and authorization for all revenue adjustments
Prepare daily revenue summaries and discrepancy reports for Finance and Management
Follow up promptly on variances, irregularities, or control breaches
Maintain accurate filing and audit trail...
        

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