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Internal Audit Officer at Ziba Beach Resort
Ziba Beach Resort
October 12, 2026
Full-time
On-site
We are seeking a detail-oriented and highly analytical Internal Audit Officer to support the monitoring of financial transactions, revenue reconciliation, operational compliance and internal control processes at Ziba Beach Resort.
The successful candidate will work closely with the Internal Auditor to verify daily revenue, review financial records, identify discrepancies, prevent revenue leakages and ensure compliance with company policies and procedures across all revenue-generating departments.
The ideal candidate must demonstrate a high level of integrity, accuracy, accountability and strong attention to detail.
Key Job Responsibilities
Revenue Verification: Review and reconcile daily revenue from room bookings, restaurants, day passes, spa services, recreational activities and other revenue-generating outlets.
Financial Reconciliation: Verify cash, POS, bank transfers and other payment transactions against sales records and system reports to ensure accuracy and completeness.
Daily Audit: Conduct daily audits of financial transactions, guest bills, invoices, receipts and payment records to identify errors, omissions and discrepancies.
Internal Control Monitoring: Monitor compliance with established financial policies, operational procedures and internal control standards across departments.
The successful candidate will work closely with the Internal Auditor to verify daily revenue, review financial records, identify discrepancies, prevent revenue leakages and ensure compliance with company policies and procedures across all revenue-generating departments.
The ideal candidate must demonstrate a high level of integrity, accuracy, accountability and strong attention to detail.
Key Job Responsibilities
Revenue Verification: Review and reconcile daily revenue from room bookings, restaurants, day passes, spa services, recreational activities and other revenue-generating outlets.
Financial Reconciliation: Verify cash, POS, bank transfers and other payment transactions against sales records and system reports to ensure accuracy and completeness.
Daily Audit: Conduct daily audits of financial transactions, guest bills, invoices, receipts and payment records to identify errors, omissions and discrepancies.
Internal Control Monitoring: Monitor compliance with established financial policies, operational procedures and internal control standards across departments.