Job Description
o Identify and assess financial, operational, and compliance risks unique to golf club operations.
o Develop, evaluate, and improve internal controls over revenue streams (e.g., memberships, green fees, events, retail).
o Design and conduct audits of club departments, including finance, food & beverage, pro shop, and grounds maintenance.
o Ensure adherence to industry regulations, club policies, and accounting standards.
o Prepare audit reports with findings and actionable recommendations for management and the board.
o Detect and prevent potential fraud or misappropriation of club assets.
o Liaise with department heads and external auditors to ensure audit readiness and continuous improvement.
o Perform related task that may be assigned by the Superior.
o Develop, evaluate, and improve internal controls over revenue streams (e.g., memberships, green fees, events, retail).
o Design and conduct audits of club departments, including finance, food & beverage, pro shop, and grounds maintenance.
o Ensure adherence to industry regulations, club policies, and accounting standards.
o Prepare audit reports with findings and actionable recommendations for management and the board.
o Detect and prevent potential fraud or misappropriation of club assets.
o Liaise with department heads and external auditors to ensure audit readiness and continuous improvement.
o Perform related task that may be assigned by the Superior.