Total 75 internal auditor job vacancies in The United States of America

Responsibilities :

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
   

Requirements :

• Possess at least a Diploma/Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.
   

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Company trips
• Open culture
• Personal development opportunities

Responsibilities :

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
   

Requirements :

• Possess at least a Diploma/Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.
   

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Company trips
• Open culture
• Personal development opportunities

Internal Auditor (Internal Audit and Control Department) at BE Semiconductor Industries N.V. located in Singapore

A unique opportunity to operate on financial top level and being closely involved in corporate financial affairs. You will work directly in the challenging environment of a stock listed company with the focus on learning and performance.

BE Semiconductor Industries N.V. (“Besi”), is a leading multinational manufacturer of technologically advanced equipment for the semiconductor industry. Besi’s ordinary shares are listed on AEX Euronext Amsterdam. The head office is located in Duiven (Gld.), the Netherlands. It operates eight facilities for production and development activities, as well as thirteen sales and service offices across Europe, Asia and North America. Furthermore, Besi is listed on the Amsterdam stock exchange. The company’s prime reporting GAAP is IFRS and it has to be CSRD compliant as of reporting year 2024.

The Internal Audit and Control department consists of a small team of highly educated professionals and operates in the centre of all corporate developments. We are looking for a hands on highly motivated team player who can operate in a small team, reporting to the Director Internal Audit and Control. You will be located in Singapore.

Job description

As an internal auditor you share responsibility for setting up and implementing the internal audit plan.

The main task and responsibilities of the Internal Audit and Control Department, of which based on your experience you will play a role, are:

· Quarterly financial audits with the aim of assessing the reliability of the financial information for the press release.

· Operational audits with the aim of improving the (primary) business processes and internal control.

· Identifying risk areas with regard to compliance, business processes and internal control (Risk Management).

· Developing and implementing improvement proposals with regard to business processes and internal control to maintain and strengthen internal controls.

· Compliance audits to assess whether the organization complies with internal and external regulations.

· Improve, develop and implement compliance policies and procedures to prevent illegal, unethical or inappropriate behaviour.

· IT controls and audits, with specific attention to 'Segregation of Duties', with the aim of assessing the reliability of data processing and IT environment as well as the effectiveness of the General IT Controls and application controls.

· Audit of ESG data with the aim of assessing the reliability of the sustainability information for internal and external reporting including CSRD compliance.

· Improving the ESG reporting framework.

· Contribute to the quality improvement of Internal Audit and Control.

· Other (ad hoc) activities for Finance stakeholders.

Are you looking for a new challenge and do you match the following main criteria:

· Master’s/bachelor’s degree in business administration, finance, economics or accountancy

· Minimal 3 years of experience in audit and assurance (preferably within a big four audit firm);

· Excellent verbal and written communication skills;

· Strong knowledge of the English language;

· Abilityto work/build relationships in both European and Asian business cultures;

· Hands-on, pragmatic, flexible, accurate

· Up to date knowledge of Risk Management and (Internal) Audit standards;

· Experience and/or affinity with ESG is a pre;

· Experience with SAP is a pre.

We offer:

· Good salary and a bonus in line with your experience and the job;

· A challenging role in an international environment;

· Maximum of two days a week working from house;

· A unique chance to gain experience within a public listed international environment and lift your career to a higher level.

Role: Internal Audit

Hiring Entity: Asia Digital Exchange Pte. Ltd. (“AsiaNext”)

Location: Singapore, on-site

Job Type: Permanent role

About Us

AsiaNext is a trusted digital exchange for institutional investors in Asia and globally. It will offer integrated listing, trading, and post-trade services for digital assets, including digital payment tokens. This joint venture between SBI Digital Asset Holdings Co., Ltd. (SBI DAH) and SIX Digital Exchange (SDX) will provide an institutional-grade platform to enable the tokenization and trading of existing securities and non-bankable assets.

AsiaNext will support the growing institutional demand for trading of public and private digital assets. It will leverage the extensive networks of SBI DAH in Asia and SDX in Switzerland and Europe, as well as their joint expertise in fulfilling institutional investors’ needs. Both SBI DAH and SDX have demonstrated leadership in digital asset markets globally through multiple investments, issuances and initiatives in this space.

Why Join Us?

With SIX Group AG and SBI Digital Asset Holdings Co., Ltd. as shareholders, AsiaNext has significant financial backing supporting its mission of building the world’s first institutional-grade digital exchange for institutional investors, and fostering trust through rigorous security and compliance to regulations. The team comprises members with traditional finance, digital finance and technology background spanning decades at UBS, JPMorgan, SIX, Thomson Reuters, MAS, SGX, DBS, Citi, Credit Suisse, Barclays, securities tokens and crypto exchanges, and many others.

If you are looking to develop your career in a professional and well-run environment, yet which moves and grows rapidly, join our diverse and talented team to build the digital exchange of choice for institutional investors.

About This Role:-

Reporting to the Audit Committee of the Board of Directors, you will be responsible in reporting and communication to the Audit Committee in annual audit plan preparation.

Responsibilities

• Lead, plan and perform internal audit projects
• Contribute to Internal Audit Risk Assessment and Annual Audit Plan development
• Conduct Internal Audit assignments according to the annual audit plan and implement audit plan including planning meetings, audit procedures, business review, gathering and analyzing data.
• Perform independent reviews and evaluations of management operations and activities to:-

- Understand key business risks and review adequacy and effectiveness of processes by which they are identified and managed

- Apply data analytics, e.g. big data analysis, analytical audit procedures to identify focus areas

• Review the controls which ensure reliability, consistency and integrity of financial, managerial and operational information
• Review the process and systems established by Management to ensure compliance with those policies, plans, procedures, laws and regulations which could have significant impact on operations
• Document the results of internal audits
• Report audit findings to senior management and to the Audit Committee of the Board of Directors
• Follow-up with business unit controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
• Coordinate and proactively communicate findings and observations within the Compliance & Risk team

Qualifications And Experience

Education

• A recognised degree in Accountancy / Business / Commerce / Finance or related fields
• Professional qualifications (e.g. CA/CIA/CPA or equivalent)

Experience and Skill

• More than 15 years of internal audit experience in financial institutions/fintech such as investment banks, foreign exchange institutions
• Expereince in market, credit risk, IT audit and blockchain
• Good understanding of risk management and internal control, and a well-developed financial institutions awareness.
• Good understanding of traditional financial products (FX, Equities, Bonds, Derivatives, Commodities) and Digital Assets (Cryptos, Stablecoins, Loans, NFTs)

Employment Benefits

• Competitive staff benefits - annual leave, life insurance, and medical insurance (includes dependents)
• Competitive remuneration including variable bonus

How to Apply:-

If you are ready to take up a new challenge in a dynamic and fast-growing platform, please send your resume to hr@asianext.com, stating your name and title of the position applied for in the subject line.

Only shortlisted candidates will be contacted for further discussion. All personal data collected will be kept strictly confidential for recruitment purpose only.

AsiaNext is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, colour, sex, gender identity or expression, sexual orientation, age, non-disqualifying physical or mental disability, national origin, or any other basis covered by appropriate law.

Disclaimer

Asia Digital Exchange Pte Ltd (“AsiaNext”) would like to inform you that all our job vacancies are published on our official company website and LinkedIn page. AsiaNext uses only the following reputable third-party job sites – MyCareersFuture, LinkedIn, Jobstreet and Indeed. We advise prospective candidates to exercise caution and not apply for or share personal information for any job posting with any unauthorised sources.

Company overview

Nomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com

Department Overview
The Internal Audit department is a key part of the Nomura’s corporate governance structure – the “third line of defence” – and the department’s overarching objective is to provide independent assurance to senior management and the relevant audit committees as to the robustness of the company's control environment, and to identify and report any weaknesses. The Asia ex-Japan (AEJ) Internal Audit team comprises 30 permanent headcount of which six are located in Hong Kong, 22 in Singapore, one in Korea and one in Powai, covering all Nomura’s businesses in the region.

Role Overview
Reporting to the AEJ Regional Portfolio Director for Chief Information Office (CIO) Internal Audit, this role is responsible for leading and participating in risk-based regional and global audits of the CIO division. The experience auditor will cover business elements of CIO including Investment Banking Operations (Shared Services, Client Services Group), and other corporate functions such as Data Management, Vendor Management, Human Resource and Corporate Communications.
This role involves other Internal Audit activities including risk assessment, issue remediation validation, continuous monitoring and auditing and contributing towards strategic and innovative changes to improve audit effectiveness. The candidate will work closely with multiple members of the Internal Audit team in the region, and other regions.
The primary focus of the role is Investment Banking Operations, although the role also offers the possibility to cover other businesses.

Responsibilities

• Under supervision of a Regional Portfolio Director, take lead in planning and executing audits, including taking responsibility for specific aspects of the audit work, and working closely with specialist auditors in Technology, Risk and Compliance where necessary.
• Perform risk assessments of Nomura’s Operations and corporate functions business and assist in developing the annual audit plan.
• Remain current on any changes to Nomura’s risk profile through continuous monitoring on the assigned area of responsibility and establishing close contact with key risk stakeholders.
• Perform and document aspects of Internal Audit’s quarterly continuous monitoring programme, to identify changes to risk assessments, audit plan or audit universe.
• Work with data analytics experts and/or develop and execute data analytics and automated testing to identify internal control weaknesses during internal audit reviews and continuous auditing.
• Identify emerging risks and control gaps, draft and promptly report audit findings to line management, and suggest practical and innovative solutions.
• Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed and close issues.
• Stay abreast of emerging trends, best practices, and regulatory changes in the financial services industry, and assess their impact on the organisation’s risk profile and internal audit function.
• Identify emerging Investment Banking Operations risks and control themes to be included in Management and Audit Committee presentations.
• Learn, understand and apply the department’s audit methodology.
• Effectively collaborate with Global and Regional Portfolio Directors across all regions.
• Work closely with Internal Audit teams in other locations.

Requirements

• At least 10 years of audit experience in a major financial institution, Big 4 firm or consulting firm.
• At least 5 years of internal audit experience in the financial services sector, preferably within investment banking.
• Strong audit skills and good knowledge or relevant audit background in Investment Banking business and products.
• Strong project management and relationship building
• Ability to work independently and pro-actively, multi-task, and demonstrate a strong sense of ownership and commitment to delivery.
• Strong oral and written communication skills in English, and have the confidence to deliver tough messages and have difficult conversations.
• Hands-on experience working with data would be an advantage. Data analytics skill and experience in data analytical and mining tools and languages (such as SQL Server, Graph, Python, R) and visualisation technologies (such as Qlikview/Qlik Sene or Tableau) is preferred.
• Accounting or quantitative background, a relevant professional qualification and experience within the internal audit function of a global investment bank and/or large accounting firm.
• International experience is strongly preferred.

Diversity Statement

Nomura is committed to an employment policy of equal opportunities, and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation.

DISCLAIMER: This Job Description is for reference only, and whilst this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. The management reserves the right to revise the job and may, at his or her discretion, assign or reassign duties and responsibilities to this job at any time.

SFID: 4848

If you like what you've read and would like more information on the duties and responsibilities of this role, please click onto the attached Job Description and Person Specification.

Internal Audit Associate - Jakarta Selatan - PT Mega Akses Persada

• Melakukan audit dan menganalisa efektifitas dan efisiensi proses bisnis

• Menyiapkan laporan hasil audit secara berkala

• Menyiapkan analisa risiko berdasarkan hasil audit yang didapatkan

• Menganalisa dan mengidentifikasi audit terhadap hasil dan kualitas Network

• Melakukan audit kepatuhan

About The Role
Delivering what we promise
Morrison Water Services are currently looking to recruit a Quality Assurance Auditor to work on our Thames Water Capital Delivery Framework covering South London and Thames Valley.
As the Quality Assurance Auditor, you will be part of our Contract Support Team who are responsible for the support of the Capital Delivery Contract.
Your responsibilities will include supporting the Contract Support Team where required. You will need to work as part of a team responsible for the delivery of excellence.
You will assist in providing a field support service including coaching, mentoring and administrative duties ensuring you are always confidential and adhering to GPPR requirements. You will need to review relevant administrative processes and to contribute to their improvement, processes implementation, ensuring the teams meet all the requirements and standards.
You will also be responsible for raising risks and opportunities and report back to the senior team. You will need to liaise effectively with other members of the wider team to ensure accurate and timely communication of information. You must be able to provide cover for other office administration roles.
This role will be a mixture of remote, office and site working.
Do you have excellent prioritisation and time management skills?
Are you skilled in building positive relationships?
Do you have great problem solving skills?
Are you able to make justifiable decisions using established processes and/or discretion?
Have you gained experience in the production of processes and forms?
Do you have a great understanding of client requirements and ability to provide guidance and awareness to a multi-disciplined organisation?
You will need to have a sensible approach to remote working
Does this sound like you? If so we would love to hear from you!
Morrison Water Services part of the M Group Services Water Division are the leading service provider in the water and wastewater infrastructure sectors in the UK. As a division, we employ circa 3000 people across the UK and we are looking for aspiring people like you, who are keen to build their career within the Water Industry.
Our people provide essential infrastructure services through long-term framework agreements to the water and wastewater sectors in the UK and Ireland. Our Water Division provides a broad range of technical capabilities to our clients ranging from asset condition assessment to design, build, commissioning and completion. With a 2.1billion order book and turnover at 450 million, we are market leaders in our field. Joining us gives you the scope and ability to work for an organisation who are not only invested in your career, but your future too. Sound interesting?
As a valued employee of the M Group Services Water Division, you’ll be entitled to:

- Matched Pension Scheme
- Access to our Employee Assistance Programme
- Opportunities to progress in a successful company
- Life Assurance
- The option to take out Personal Accident Insurance
- The ability to partake in Payroll giving
- Salary Finance - an online portal offering financial support via articles, videos and blogs. You can apply for loans and savings schemes via payroll
- 25 days' annual leave plus 8 days' bank holiday
- Enhanced Maternity & Paternity policy
- Cycle to work Scheme

Who doesn’t like a discount? You will have access to your ‘My Rewards’ portal. This provides amazing reductions on 1000’s of purchases including Mobile Phone, Utility bills & top retail brand discounts.
Here’s a few so you can see the type of saving’s you can make:

- Up to 7% discounts on major supermarkets
- Up to 52% on Cinema tickets
- Up to 33% on holidays and travel
- Up to 10% on restaurants and takeaways
- Up to 25% off gym membership

What are you waiting for? Apply today!

#mws

About The Company
M Group Services delivers a range of essential infrastructure services within the water, energy, transport and telecommunications sectors in the UK & Ireland. We have built and maintained relationships with our clients over a number of years and have a strong culture that continuously focuses on safety, operational delivery, efficiency and customer service. We are committed to profitable growth both organically and through acquisitions. M Group Services, a trusted employer to over 10,000 skilled specialists working from 240 locations, operates a divisional structure aligned with its end markets.
At M Group Services we recognise and value the benefits from our workforce diversity. We work hard to build and maintain inclusive environments and develop a culture where our people feel included and valued.

Are you a jack (or jill) of all hospitality trades?
As Night Auditor at A by Adina Sydney youll be the unsung hero. When most of the world is asleep, is when youre the most productive.
Youre a people person in every sense of the word you can anticipate the needs of a late-night check-in or lend a compassionate ear to a jet-lagged traveller.
Youre the first line of defence for any safety breach and when the unexpected occurs, from a computer crash to a medical emergency, youre as calm and graceful as a duck above water.
The day team worship you youre the anchor runner in the relay race, playing catch-up and setting them up for success for the day ahead.
Youre a fiend when it comes to numbers and ensure everything checks out and balances. You function with an eagle eye for
... Click here to view more detail / apply for Night Auditor

Join our Team
We are looking for an Accredited Lead Auditor based in Sydney, interested in being a part of SAI Global - Intertek.
Our Management Systems Auditors, Triple Program Auditors , manage a portfolio of clients related to industry experience while conducting External Audits against nationally and internationally recognised standards in (but not limited to)

ISO 9001:2015 -  Management Systems
ISO 14001:2015 - Environmental Health & Safety
AS/NZS 4801:2001 / ISO 45001:2018 - Occupational Health & Safety

Auditors are responsible for ensuring audits are conducted in a timely and effective manner, employing the relevant risk assessment standards or assessment criteria, and maintaining the audit process rigor and technical integrity to meet internal and external accreditation requirements. They also:

Interface directly with clients to ensure compliance to international standards
Work on third-party audits that are complex where considerable judgment
... Click here to view more detail / apply for MS Auditor

We are seeking to appoint a Construction Auditor in Brisbane, Gold Coast or Sunshine Coast. This is a newly created role due to strong organic growth. You will report directly to the Senior Engineer and have the backing of a team of over 260 experts nationally. You will be responsible for completing construction audits and reporting of road, drainage, sewer and water projects. We are seeking a proactive team member capable of working with contractors to solve issues and ensure construction delivery is in accordance with drawings and authority standards.

Specifically:

• Inspect OH&S on site to ensure risks and hazards are identified against the Contractors management plan
• Identify construction RFI’s on site and coordinate changes with design the team
• Ability to interpret and communicate complex technical information in a simplified manner
• Undertake site inspections regularly including asset inspections and testing (sewer, water and compliance testing)
• Use iAuditor to monitor and report on construction progress.

We are the leading provider of fresh prepared food in the UK, and our presence in the US and China positions the Group well in these high-growth markets. We leverage our consumer insight and scale to provide innovative food that offers quality, choice, convenience, and freshness. Around 18,500 colleagues operate from 44 sites across our three markets supplying a portfolio of over 2,900 products across meals, pizza & bread, salads and desserts to leading grocery retailers in the UK and US, and international food brands in China.
Bakkavor Bourne, Lincolnshire specialises in making prepared fruit, dressed salads and stir fry mixes. It employs over 1,100 people and forms part of the Bakkavor Meals sector in the UK.
Salary: £28,000
- £30,000 depending on experience Shift: Days
- Red shift Shift Time: 4 on 4 off, 06:00
- 18:00 Benefits: 22 Days Annual Leave, Pension, flexible benefits, on-site canteen, employee forum, Long Service Awards, Christmas events, company wellbeing programme, £250 referral scheme, free parking and more.The role:
Working as part of a wider team of twelve Quality Assurance Auditors and reporting directly into our Quality Assurance Managers, you will play a key role in ensuring that Bourne continues to meet all quality and technical standards set nationally and by our grocery retailer partners.
As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with business needs and customer requirements will be a key focus.
In this position you will work on a permanent day shift which will include some weekend working as set by the rota.

Day to day duties will be:

-
To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence.

-
Effectively communicating to enable the operational teams to take the appropriate and necessary corrective action – then following up and monitoring completion of actions.

-
Suggesting areas of improvement, relating to fabrication and procedures.

-
Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes.

-
To take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner.

-
Prepare and facilitate taste panels in accordance with procedure
- ensuring that all results are accurately recorded and communicated to site.
-
Calibration of measurement equipment in accordance with schedules and procedures.

-
To assist the QA Manager in carrying out full investigations on specifications (micro and nutritional), complaints and incidents. Investigations may take the form of sampling, process reviews, traceability, or audits.

-
To support NPD trials and product launches, assisting in micro testing and product life assessment to ensure products are manufactured to the correct standard as necessary.

-
Providing technical support and advice to the factory team in the event of customer visit or audit.

-
Coordination of day-to-day activities to deliver improvement of Technical KPIs

-
To operate in a safe working manner and support the site/business on continuous improvement relating to health, safety, and the environment



About you:
As well as welcoming applications from candidates from a quality or technical background, we would also like to encourage applications from candidates who have operational or line experience within food production/manufacturing who wish to develop their career. If you have excellent attention to detail, are process driven and can use your initiative to prioritise your workload and problem solve we would like to hear from you.

Full training on internal quality processes is provided to the successful candidate.

Proud to be Bakkavor
We’re proud to be the leading UK provider of innovative, high-quality, fresh prepared food. We’re proud to be driven by the hard work and passion of our people. And we’re proud to offer a wide range of careers full of support and opportunity. Join our team and we’ll make you proud too.

Apply now to find out more!

#LI-HH1

Are you a jack (or jill) of all hospitality trades?
As Night Auditor at Adina Apartment Hotel Bondi Beach, youll be the unsung hero. When most of the world is asleep, is when youre the most productive.
Youre a people person in every sense of the word you can anticipate the needs of a late-night check-in or lend a compassionate ear to a jet-lagged traveller.
Youre the first line of defence for any safety breach and when the unexpected occurs, from a computer crash to a medical emergency, youre as calm and graceful as a duck above water.
The day team worship you youre the anchor runner in the relay race, playing catch-up and setting them up for success for the day ahead.
Youre a fiend when it comes to numbers and ensure everything checks out and balances. You function with an eagle eye
... Click here to view more detail / apply for Night Auditor

Come and join us! We currently have a permanent opportunity for a Quality Auditor to join our team in Willand, Devon.

• This post is working Days
• The hours of work and shift patterns are 05:30 - 14:30 (Monday - Friday. 13.30pm finish on a Tuesday)
• The rate of pay is: £12.99 per hour

Package Description

• Immediate starts within a few days
• Exclusive 2 Sisters employee discount platform available via an app offering savings of up to 60% with brands including Asda, Morrisons, M&S and Tesco
• Employee Assistance Programme
• Wellbeing and occupational health support on site
• £150 refer a friend scheme
• Fantastic development opportunities available for promotion and career development
• In-house training that includes L2 and L1 Health and Safety Certification
• Opportunities for overtime at a premium rate
• A Covid-19 safe environment
• Canteen with hot, affordable food
• Trade Union
• Free Off Street parking
• 3 x Employee of the month rewards
• Seasonal Events

Main Responsibilities

Reporting to the Shift QA Manager, your key responsibilities will be to conduct glass and plastic audits, complaint investigation, allergen validations, quality checks, environmental & hygiene swabs and GMP audits.

• Intake checks on raw materials
• Panelling and sampling
• Traceability review
• Product compliance to QAS

The Ideal Candidate

As our ideal candidate, you will have:

• Excellent attention to detail
• Previous quality and / or technical experience would be advantageous
• Good computer & literacy skills
• Excellent written and verbal English skills are essential

Advantageous technical qualifications to have:

• HACCP
• Food safety
• Train the trainer

About The Company

Providing the nation with some of the finest food in Britain since 1993, 2 Sisters Food Group has grown to become one of the major food manufacturing companies in Europe. With more than 15,000 colleagues who represent up to 26 different nationalities, we are proud to be counted amongst the nation's key workers with our relentless work helping to feed Great Britain.

If you are looking for a new opportunity in a large organisation where you have plenty of career paths to follow, look no further and click apply today.

The main responsibilities and tasks of this position are listed as, but not limited to the following:

• In charge of Income Audit section and responsible for the accurate and complete accounting of the Hotel’s revenues
• To troubleshoot Front Office and Food & Beverage charges with Rooms and Food & Beverage department respectively and report to the Assistant Financial Controller and Director of Finance & Business Support accordingly, when problems arise
• To prepare Income Journal from PMS and upload to Accounting System.
• To prepare ad-hoc analysis reports when required by Superior.
• To ensure all deferred income is charged correctly to GL monthly.
• To prepare CESS monthly returns and F1 yearly return
• To repare Month-end GL closing and ensure that the closing is promptly carried out and in accordance with schedule.
• To assist in any statutory reporting
• To assist in the analytical review of accounts
• To attend to other departments on income enquiries
• To reconcile the total monthly revenue
• To audit Upsell Room Incentive and SPA commission.
• To reconcile the total monthly revenue
• Breakdown of BQT Seminar Packages & other functions against Event Order
• Check Void / Refund Check
• To ensure that MOD sales are accurately recorded.
• To account for all vouchers’ serial number to ensure that no voucher is missing.
• To check that vouchers which are void are properly approved.
• To audit complimentary car park tickets issued and redeemed by various F&B outlets, Front Office and authorized management staff.
• To check all allowance and paid-out vouchers issued comply with the Hotel policies to ensure that no unauthorized credits are given to guests.
• For encashment on credit cards, ensure that the corresponding service fee is charged, and a copy of the credit card charge slip signed by the guest is attached to the paid-out voucher.
• To collect and audit all launderette tokens to be reissued to the Front Office staff.
• To prepare the Hotel’s Daily Flash Report on a timely basis for the Management Operation Meeting every morning.
• To audit on all Discount Report Summary
• To prepare Tips Report
• To prepare SPA commission report
• Any other adhoc duties as and when assigned by the Management.