Internal Auditor at Eden Hotel

Job Description

• Manage and Provide Efficient, Prompt, Trouble-free, Courteous and quality Accounting Service
• Determine internal audit scope and develop annual plans.
• To identify loopholes and recommend risk aversion measures and cost saving.
• To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• To Prepare and present reports that reflects audit’s report and document process
• To act as an objective source of independent advise to ensure legality, validity and goal achievement.
• To conduct follow up audits to monitor Hotel Management’s intervention.
• To engage in continuous knowledge development regarding sector’s rule, regulation and best practice, tools, techniques and performance standards.
• To maintain open communication with management and audit committee.
• Have the ability to manage large amounts of data and to compile detailed reports.
• Have sound independent judgement.
• Security, Health And Safety
• Maintain high confidentiality in regards to Hotel Management privacy.
• Notifies the Financial Controller and Cost Controller regarding loopholes, errors, and misconducts identified.
• Fully understands the hotel’s fire, emergency, and bomb procedures
• Follows appropriate procedures to provide for the security and safety of the Hotel Management accounts/finance.
• Attends meetings and training required by the Financial Controller, Cost Controller and Hotel Management.
• Continuously seeks to endeavor professionalism in own job function.

Requirements

• Bachelor's Degree in Accounting, Finance or a related field. Auditing software knowledge and knowledge of the COS framework will be an asset.
• Working experience within the hospitality sector will be an added advantage.
• Usage of hospitality ERP or revenue management software and an accounting software will be an asset.