Internal Auditor (Hotel Industry)

Confidential Company; Dubai, Abu Dhabi; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled Internal Auditor to enhance operational efficiency and ensure compliance with internal controls. In this dynamic role, you will develop risk-based audit plans, conduct thorough audits across various departments, and provide insightful recommendations to improve performance. Your expertise in internal control concepts and audit methodologies will be crucial in identifying deficiencies and opportunities for improvement. Join a forward-thinking organization that values your analytical skills and attention to detail, and contribute to shaping a culture of compliance and excellence.

Qualifications

• 5-10 years of experience in internal audit, preferably in hospitality.
• Strong understanding of audit methodologies and risk management.

Responsibilities

• Conduct audits across various operational areas to assess compliance.
• Prepare comprehensive reports summarizing audit findings and recommendations.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Risk Management

Internal Control Concepts

Education

Bachelor's degree in Accounting

CIA or CISA certification

Tools

Audit Software

Microsoft Office Suite

Job description

• Develop risk-based audit plans to assess the effectiveness of internal controls and compliance with policies and procedures.
• Conduct audits of various operational areas, including front office, housekeeping, food and beverage, and finance.
• Perform detailed testing of controls and transactions to identify deficiencies and opportunities for improvement.
• Review financial records and reports to ensure accuracy, completeness, and compliance with accounting standards.
• Analyse financial data to identify trends, anomalies, and areas of concern.
• Prepare comprehensive reports summarizing audit findings and recommendations.

Operational Review:

• Evaluate operational processes and procedures to identify inefficiencies and areas for optimization.
• Recommend enhancements to internal controls to mitigate risks and improve operational performance.
• Collaborate with department heads to implement audit recommendations and monitor progress.

Compliance Oversight:

• Monitor compliance with regulatory requirements, industry standards, and company policies.
• Conduct investigations into suspected fraud, misconduct, or non-compliance issues as needed.
• Provide guidance and training to staff on compliance-related matters.

Audit Documentation and Reporting:

• Maintain detailed audit documentation in accordance with professional standards and internal policies.
• Prepare clear and concise audit reports for presentation to management and stakeholders.
• Track audit recommendations and verify implementation of corrective actions.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field. CIA, CISA, or equivalent certification preferred.
• 5-10 years of experience in internal audit, with a focus on the hospitality industry.
• Strong understanding of internal control concepts, audit methodologies, and risk management principles.
• Proficiency in audit software and Microsoft Office Suite, particularly Excel.
• Excellent analytical skills and attention to detail.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a dynamic environment.

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