Operations Auditor

Professional Parking Management Corporation

₺14.2-21.2K[Aylık]
Tesis içi - Mandaluyong1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Açıklama

  • 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.

Gereklilik

  • 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
Sistem Yedekleme ve KurtarmaSistem İzlemeSystem AnalysisSunucu OperasyonuVeritabanı OperasyonuSistem Çalışması
Preview

Eduard Laurente

HR OfficerProfessional Parking Management Corporation

Bugün 5 Kez Yanıtla

Çalışma konumu

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

Yayınlandı 03 July 2025

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.