收入审计经理

有必要时参与行政调查
Participates in administrative investigations, as needed.
在政策与实际操作中出现差异时，应及时提出建议
Recommends action when there is discrepancy between set procedures and actual practices.
依照集团财务政策计划并进行备用金盘点及对运作部门的其他各项抽查
Plan and conduct physical count of all house funds and spot checks to operation departments as per Corporate Accounting Policies and Procedures.
协助，监督检查收入审计文员及主管的每日工作,其中包括：
- 收入日报的准备，差异分析及其它相关工作
- 确认及检查收入保表的准确性，确保所有的收入已入账并核对
- 分析所有的调账，收工单据以确保收入的准确性
Assist, supervise and check daily work of Service Associate / Leader, including:
- Prepares Daily Revenue Report of operations by indicating therein the performance of the day’s operations, discrepancies and other pertinent notations.
- Verifies and checks the correctness Revenue Reports by ensuring that all transactions are properly documented and reconciled.
协助，监督检查收入审计文员及主管的每日工作。
Assist, supervise and check daily work of Service Associate / Leader.
查对总出纳每日编制的总出纳日报表。
Verify accuracy of General Cashiers Report prepared by General Cashier.
记录监督每日长短款项目。
Record and monitor daily overages / shortages.
在每日查对中如有差异需发出审核报告。
Issue Audit Findings for discrepancies noted in daily verification.
协助，监督检查收入审计文员及主管的每日工作
Assist, supervise and check daily work of Service Associate / Leader.
编制日记帐与统计报表。
Prepare Journal Vouchers and Statistical Reports
制作每月收入例会所需报告。
Prepare Reports and chair for Monthly Income Audit Meeting.