We are seeking a skilled Internal Auditor responsible for independently evaluating the hotels internal controls operational processes financial compliance and sustainability practices to ensure alignment with Accor policies brand standards legal requirements and ethical guidelines.
Key Responsibilities
Conduct internal audits across all departments to assess internal controls risk management and compliance with hotel policies and SOPs.
Ensure adherence to Accor brand standards and support internal and external brand audits.
Monitor financial and operational compliance including cash handling procurement inventory and fraud prevention.
Audit compliance with data privacy and information security requirements.
Review and report on sustainability initiatives including waste management hygiene compliance and energy consumption reporting.
Prepare audit and compliance reports and track implementation of corrective actions.
Support management with advisory insights on governance controls and continuous improvement.
Conduct surprise checks on the outlets to make sure proper billing and adherence to internal procedures
Do a market survey for purchases to make sure purchase prices and quality meets the requirement.
Ensure revenues are all captured and well accounted for to avoid any leaks.
Qualifications :
- Minimum 35 years experience in internal audit finance or compliance (hotel or hospitality experience preferred).
- Professional qualification: CPA ACCACIA
- Bachelors Degree in Accounting Finance Auditing Business Administration or related field.
- Knowledge of hotel accounting software; opera MC Sun POS micros and Symphony.
- Knowledge of sustainability reporting ESG principles and energy/waste management is an advantage.
Remote Work :
No
Employment Type :
Full-time
We are seeking a skilled Internal Auditor responsible for independently evaluating the hotels internal controls operational processes financial compliance and sustainability practices to ensure alignment with Accor policies brand standards legal requirements and ethical guidelines.Key Responsibiliti...
We are seeking a skilled Internal Auditor responsible for independently evaluating the hotels internal controls operational processes financial compliance and sustainability practices to ensure alignment with Accor policies brand standards legal requirements and ethical guidelines.
Key Responsibilities
Conduct internal audits across all departments to assess internal controls risk management and compliance with hotel policies and SOPs.
Ensure adherence to Accor brand standards and support internal and external brand audits.
Monitor financial and operational compliance including cash handling procurement inventory and fraud prevention.
Audit compliance with data privacy and information security requirements.
Review and report on sustainability initiatives including waste management hygiene compliance and energy consumption reporting.
Prepare audit and compliance reports and track implementation of corrective actions.
Support management with advisory insights on governance controls and continuous improvement.
Conduct surprise checks on the outlets to make sure proper billing and adherence to internal procedures
Do a market survey for purchases to make sure purchase prices and quality meets the requirement.
Ensure revenues are all captured and well accounted for to avoid any leaks.
Qualifications :
- Minimum 35 years experience in internal audit finance or compliance (hotel or hospitality experience preferred).
- Professional qualification: CPA ACCACIA
- Bachelors Degree in Accounting Finance Auditing Business Administration or related field.
- Knowledge of hotel accounting software; opera MC Sun POS micros and Symphony.
- Knowledge of sustainability reporting ESG principles and energy/waste management is an advantage.
Remote Work :
No
Employment Type :
Full-time
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