Internal Auditor Specialist at Glocient Hospitality

Job Description:

• The Internal Auditor will be responsible for evaluating the efficiency and effectiveness of Glocient Hospitality’s risk management, control, and governance processes. This role will perform audits of various business operations, ensure compliance with regulations and standards, and help identify areas for operational improvements. The successful candidate will bring an analytical mindset and a detail-oriented approach to support Glocient Hospitality in achieving its objectives.

Key Responsibilities:

Audit Planning and Execution

• Develop and execute internal audits across financial, operational, and compliance functions within Glocient Hospitality.
• Assess the adequacy and effectiveness of internal controls, identify risks, and evaluate processes for improvements.
• Prepare audit programs, schedules, and audit scope to align with organizational goals.

Risk Management and Compliance

• Conduct risk assessments to identify key areas for audit focus.
• Ensure compliance with industry regulations, company policies, and best practices.
• Stay informed about industry trends, regulatory changes, and emerging risks that may impact the organization.

Reporting and Communication

• Compile audit findings into clear and concise reports, summarizing key insights, risks, and recommended actions.
• Present audit results to management and relevant stakeholders, ensuring a clear understanding of areas for improvement.
• Collaborate with departments to address and resolve audit findings in a timely manner.

Process Improvement and Advisory

• Identify areas for operational and process improvement and recommend practical, cost-effective solutions.
• Work with management to implement corrective actions and process enhancements.
• Provide advisory support on internal control and risk management to help the organization achieve its strategic goals.

Continuous Improvement

• Support the enhancement of the internal audit function, including adopting new tools, methodologies, and approaches.
• Participate in the development and implementation of policies and procedures to strengthen internal controls.
• Foster a culture of accountability, transparency, and proactive risk management across Glocient Hospitality.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience: 3-5 years of experience in internal auditing, external auditing, or risk management, preferably within the hospitality or service industry.
• Certifications: CPA, CIA, or other relevant certifications are preferred.
• Strong knowledge of auditing principles, internal control frameworks, and risk management practices.
• Understanding of industry standards and hospitality regulations (e.g., local and international regulatory requirements, data privacy laws).
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication skills, with the ability to present complex information clearly and concisely.
• Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.