Internal Auditor

Internal Auditor will be responsible for overall risk assessment, preparation of annual plans, execution of audit plans, conducting internal audits and writing reports for all departments based on discrepancy findings.

Key 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

Job Types: Full-time, Permanent

Pay: AED6,000.00 – AED8,000.00 per month

COVID-19 considerations:
All guest as well as staff are wearing mask and common areas are sanitized regularly.

Work Remotely:

• No