Internal Audit, Pasig

Description

Review daily revenue transactions to ensure accuracy and compliance with both the Lessors 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.
Perform other tasks that maybe assigned from time to time.

Highlights

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