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Job Description
Internal Auditor (5 Stars Hotels Background)
- ● Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- ● Determine internal audit scope and develop annual plans
- ● Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- ● Prepare and present reports that reflect audit’s results and document process
- ● Act as an objective source of independent advice to ensure validity, legality and goal achievement
- ● Identify loopholes and recommend risk aversion measures and cost savings
- ● Maintain open communication with management and audit committee
- ● Document process and prepare audit findings memorandum
- ● Conduct follow up audits to monitor management’s interventions
- ● Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Hotels Background Experience is a MUST.
Job Requirements
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- previous experience in Hotels auditing is a must
- BS degree in Accounting or Finance.