Internal Auditor - Hotel

Dubai (Emirate) (AE)
10 Jan 2017
07 Feb 2017
Job Type
Job Level

For a diversified holding company in Dubai, we are urgently looking for an experienced Internal Auditor - Hotels, having similar experience as a Internal Auditor within Hotels or hospitality sector. The ideal candidate must be presently working and living in the UAE, holds a Bachelors degree in Accounting and Finance in addition to CIA, and has a minimum of 5 years of experience in a similar role within a respected corporate environment.

Duties & Responsibilities:
• Carry out independent examination of the assigned hotels financial and information systems, operational records, processes, policies, procedures and standards. Assess and improve the effectiveness of internal control system and business risk management processes
• Conduct audit assignments as allocated
• Review internal controls over management systems concepts, application control processes and procedures
• Reviews completeness, appropriateness and effectiveness of processes, embedded controls and procedures, analyses deficiencies in terms of potential risks and recommends necessary action
• Follows up on audit findings and audit report with concerned division/department manager to ensure implementation of agreed corrective action plans
• Under the guidance of the supervisor, analyses, discusses and coordinates with audited department and concerned staff, revision and evaluation of internal controls and makes recommendations to improve applications embedded controls
• Prepares draft/ audit report for supervisor’s review, highlighting compliance status of concerned function, any non-compliance issues and shortcomings, and recommends action

Skills & Competencies:
• Good knowledge of International Audit Standards established by IIA and industry best practices
• Communication and interpersonal skills
• Analytical and problem solving skills
• Strong analytical and organizational skills 
• Independent, self-driven and proactive attitude

Education & Qualifications: 
• Bachelors’s Degree in Accounting and Finance 
• Preferably CIA qualified
• Minimum Years of Experience 5 years (of which 2-3 years in UAE)