As a Finance Auditor, you are responsible for conducting internal audits across multiple hotel properties within the region to ensure compliance with company policies, financial standards, and regulatory requirements. This role involves evaluating internal controls, identifying risks, and ensuring the accuracy and integrity of financial and operational processes across the hotels in the region.
Key Job Responsibilities:
- Conduct periodic financial and operational audits at hotel properties under the group’s portfolio.
- Review and assess internal controls, accounting records, purchasing procedures, revenue management, and cash handling.
- Audit all revenue streams (rooms, F&B, spa, etc.) for accuracy, completeness, and compliance.
- Evaluate hotel compliance with corporate policies, SOPs, and local regulatory requirements.
- Investigate fraud indicators, control breaches, or inconsistencies in financial reporting.
- Recommend improvements to enhance operational efficiency, reduce risks, and strengthen financial reporting.
- Prepare clear, concise audit reports and present findings to senior management with action plans.
- Follow up on implementation of corrective actions and audit recommendations.
- Support external audit teams and regulatory inspections as needed.
- Assist in the development and continuous improvement of audit programs and frameworks.
الإبلاغ عن وظيفة
