Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency.
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Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables.
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