Internal Controller

About the role

We are looking for a detail-oriented and analytical Internal Controller / Internal Auditor to oversee internal controls compliance financial accuracy and operational procedures across our hostel property. This role acts as an independent internal audit and control function reviewing all departments and business processes to identify financial discrepancies operational risks control weaknesses policy violations and opportunities for improvement. The Internal Controller will work across Front Office Housekeeping F&B Bar Events Sales Purchasing Finance HR Operations and Management ensuring that company policies SOPs financial controls and operational standards are consistently followed.

Key responsibilities

• Conduct regular internal audits and operational audits across all hostel departments
• Review departmental processes transactions documentation and controls for accuracy and compliance
• Identify financial discrepancies control weaknesses process gaps fraud risks and operational irregularities
• Audit cash handling cash floats cash dep0sits petty cash refunds discounts voids complimentary transactions and payment transactions
• Review daily revenue reports and reconcile revenue against supporting documentation
• Monitor cashier operations POS transactions payment gateways bank dep0sits and cash variances
• Investigate unusual transactions discrepancies shortages or unexplained variances
• Conduct regular inventory audits and stock counts for F&B beverages housekeeping supplies amenities and other operational items
• Review purchasing procedures purchase orders receiving documents invoices and approvals
• Prepare regular internal audit reports control reports variance reports and management summaries

About you

• Bachelors degree in Accounting Finance Auditing Business Administration Hospitality Management or a related field
• Minimum 35 years of experience in Internal Audit Internal Control Financial Control Hotel Audit Hospitality Finance or a similar position
• Experience in hotels hostels restaurants bars or hospitality operations is highly preferred
• Strong understanding of internal controls audit procedures financial reconciliation cash management inventory control and operational auditing
• Strong knowledge of PMS POS accounting systems Excel and financial reporting
• Strong analytical and investigative skills with excellent attention to detail
• High level of integrity confidentiality independence and professional judgment
• Strong written and verbal communication skills
• Ability to work independently while collaborating effectively with Finance and Operations teams