Personal Information
Entreprise/Lieu de travail
Singapore Singapore
Profession
Service Manager - Finance (Income Audit)
Secteur d’activité
Accounting / Auditing
À propos
Pre-opening set-up and system configuration from 12 June 2014 - 14 September 2014.
Full Income Audit Responsibility covered from 15 September 2014 upon hotel opening:
1. Audit Management.
- To organize audit schedule.
- Identify the high risk areas to cover during regular audit.
- Collaborate with other Finance team and operational team for effective participation in various audit.
- Constant monitoring on all hotel control measures and report any weaknesses in control.
- Regular update on the internal audit findings follow up.
2. Statistics & Surveys - Assist Financial Controller in preparing and completing revenue related section.
3. Confidentiality - Ensure confidentia...
Personal Information
Entreprise/Lieu de travail
Singapore Singapore
Profession
Service Manager - Finance (Income Audit)
Secteur d’activité
Accounting / Auditing
À propos
Pre-opening set-up and system configuration from 12 June 2014 - 14 September 2014.
Full Income Audit Responsibility covered from 15 September 2014 upon hotel opening:
1. Audit Management.
- To organize audit schedule.
- Identify the high risk areas to cover during regular audit.
- Collaborate with other Finance team and operational team for effective participation in various audit.
- Constant monitoring on all hotel control measures and report any weaknesses in control.
- Regular update on the internal audit findings follow up.
2. Statistics & Surveys - Assist Financial Controller in preparing and completing revenue related section.
3. Confidentiality - Ensure confidentia...