Internal Control / Audit Officer

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Professional certification such as ACA, CPA or equivalent preferred.
Minimum of 5-3 years of experience in internal controls and auditing, preferably in the hospitality industry.
Strong analytical and problem-solving skills, with attention to detail.
Excellent interpersonal and communication skills.
Proficiency in financial management software and Microsoft Office Suite.
Responsibilities

In fuifilling his or her operational responsibilities, the successful Candidate will:
Design and implement internal control systems for all operational processes, specifically tailored to the Company / hospitality industry.
Review and update control procedures regularly to ensure compliance with industry regulations and company policies.
Plan and conduct regular audits of financial records, and other company operations, and processes.
Prepare detailed audit reports, highlighting findings and suggesting corrective actions.
Ensure compliance with relevant federal state and local laws, regulations, and internal policies.
Liaise with external auditors and regulatory bodies during reviews and inspections.
Provide training to staff on internal controls, risk management, and compliance protocols.
Support management in improving operating efficiencies and financial performance.
Prepare regular reports for management, highlighting key control issues and recommended actions.
Collaborate with other departments to ensure transparency and communication.