Internal Auditor

This position involves thorough audits, risk assessments, and collaboration with various departments to ensure compliance and operational efficiency and maintaining an effective internal control environment mostly for a member company operating in the hospitality industry.

• Conduct comprehensive internal audit to evaluate the effectiveness of financial controls, risk management systems and operational processes
• Create an internal audit plan to address the operational, financial, and compliance risks associated within the hospitality industry
• Prepare detailed and accurate audit reports and present findings and conclusions to management and recommend improvements
• Ensure timely completion of audit assignments and reports
• Identify and assess areas of risk and provide recommendations for mitigation for each audited area and present reports to senior management
• Evaluate financial documents for accuracy to ensure compliance with policies, regulations and industry standards
• Collaborate with various departments to gather data and understand processes
• Monitor and follow up on the implementation of audit recommendations and execute remedial actions
• Develop action plans to address internal audit policies and procedures
• Visit the hotel as required to check quality indicators, collect data, and assess compliance with specifications and perform investigations as required
• Regularly review and update the audit plan to reflect changes in the hotel’s risk landscape and operational environment
•  Evaluate the efficiency and effectiveness of operational processes
• Advise staff and provide assistance on internal control procedures
• Stay updated on regulatory changes and industry best practices
• Assist External Auditors as needed