Conduct internal audits of financial records, booking systems, and transactions related to tours, packages, and travel services.
Verify accuracy of accounts payable and receivable, vendor bills, and customer invoices.
Assess internal controls and recommend improvements for better financial integrity and operational efficiency.
Audit compliance with tax regulations and other statutory requirements.
Review petty cash management, employee expense claims, and credit card usage.
Identify fraud risks, errors, or inefficiencies in business processes.
Prepare detailed audit reports with findings and actionable recommendations.
Coordinate with external auditors during statutory audits and ensure readiness of financial records.
Monitor adherence to accounting policies and procedures specific to the travel industry.
INDIAN MALE CANDIDATE ONLY NEED TO APPLY
Bachelor’s degree in Accounting, Finance, or related field (CA Inter / CMA / CPA preferred).
Minimum 3–5 years of internal audit experience, preferably in the travel or hospitality sector.
Solid understanding of accounting principles, financial regulations.
Familiarity with travel industry software is a plus.
Strong analytical skills and attention to detail.
Proficient in MS Excel, accounting software.
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