This role serves as a partner to the Director of Finance within the Hotel - providing objective evaluations, process improvement solutions , effective communication, and guidance in recommending effective internal control standards and adhering to compliance regulations.
Primary responsibilities:
- To undertake operational audit and financial audit to ensure the company meets its financial, operational and compliance objectives
- Report on control deficiencies to management and making recommendations to mitigate risks
- Challenging current processes across the company and identify opportunities for refinement
- Engaging remediation of identified issued through follow-up
- Communicating with a variety of stakeholders across the company on audit findings, recommendations and the like
- To supervise daily operations of income audit, credit and receivable and cost control sections
