De Santiago Milan Hotel and Suites is recruiting for fulltime Accountant / Internal Auditor.
De Santiago Milan Hotel and Suites is a top-class Luxury hotel with elegant and glamour. Starting from the lobby of the hotel to the elegantly finished rooms, the interior provide a comfortable and unmatched experience. Our hotel is primed for corporate, business and leisure travelers, offering superior services and excellent facilities.
We are recruiting to fill the position below:
Job Title: Accountant / Internal Auditor
Core Purpose of the Job
Protect assets by ensuring compliance with internal control procedures, and regulations.
Task Complexity You are expected to contribute meaningfully by:
Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verify assets and liabilities by comparing items to documentation.
Complete audit work papers by documenting audit tests and findings.
Appraise adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Complies with Federal, State, and Local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Research all pertinent data.
Develop annual audit plan.
Min Required Experience:
5-7 years post qualification experience.
Job Specific Competencies (Skills/ Knowledge/ Attributes):
Have excellent interpersonal and communication skills
Have strong influencing and leadership skills
Have excellent planning, organizational and time management skills
Be resilient and able to work well under pressure, prioritize a heavy workload and work both reactively and pro-actively
Have proven planning skills
Have a strategic outlook with the ability to drive change where necessary
Have experience of motivating & developing teams - including performance management & appraisals
Be highly competent with Information Technology
Have a high degree of integrity, tact, diplomacy and corporate spirit
Have a hands on approach and be a team player
Pay high attention to detail and accuracy.
Reporting Research Results
Applications Closing Date 30th October, 2019.
How to Apply Interested and qualified candidates should send their Applications to: firstname.lastname@example.org using the Job Title as subject of the email.
Note: Only qualified candidates will be contacted.
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