Income Auditor (Saudi National Only)

JOB OVERVIEW 

The Income Auditor is responsible for reviewing, verifying, and reconciling all revenue transactions to ensure accuracy and completeness of financial records. The role ensures that all income from operations is correctly recorded, properly supported, and compliant with company policies and accounting standards. It also helps identify discrepancies, prevent revenue loss, and support accurate financial reporting. 

 

DUTIES AND RESPONSIBILITIES 

Audit and verify daily revenue reports from all operational outlets 

Reconcile system-generated revenue with actual cash, credit card, and other payments 

Review and check all billing, postings, and corrections for accuracy 

Ensure proper recording of room revenue, food and beverage sales, and other income sources 

Investigate and resolve revenue discrepancies and variances 

Check cashier reports, settlement records, and cash handling procedures 

Verify voids, discounts, rebates, and complimentary postings for authorization 

Prepare daily income audit reports and summaries for management 

Ensure compliance with internal controls, policies, and accounting standards 

Reconcile credit card transactions with bank settlements 

Review night audit reports and correct any posting errors 

Support month-end closing and financial reporting processes 

Maintain proper documentation and audit trails for all revenue transactions 

Coordinate with front office, food & beverage, and finance teams regarding revenue issues 

Identify risks of revenue leakage and recommend corrective actions 

Assist internal and external auditors during audits 

Ensure confidentiality and accuracy of all financial data related to income records

Bachelor’s degree in Accounting, Finance, Business Administration, or related field 

Diploma in Accounting or Hospitality Management is an advantage 

2–4+ years of experience in auditing, accounting, or hotel finance (preferably in hospitality) 

Strong understanding of revenue accounting and internal control procedures 

Knowledge of hotel systems such as POS, PMS, and financial reporting tools 

Familiarity with accounting systems such as SAP, Oracle NetSuite, or similar platforms 

Proficiency in Microsoft Excel for reconciliation and reporting

SKILLS 

Strong attention to detail and high level of accuracy  

Analytical and problem-solving skills  

Revenue auditing and reconciliation skills  

Good understanding of cash handling and credit card settlement processes  

Ability to identify discrepancies and financial irregularities  

Strong organizational and time management skills  

Ability to work with large volumes of financial data  

Effective communication and coordination skills  

Knowledge of internal controls and compliance standards  

Ability to work independently and meet strict deadlines  

Integrity and confidentiality in handling financial information  

Team collaboration with finance and operational departments