Менеджер по аудиту

Job description

• To take part in the internal audit of our hotel within the framework of the company’s risk-oriented internal audit activities,
• Performing periodic audits in line with the Annual/Monthly and Daily audit plan,
• Preparing audit reports in line with audit findings,
• Hotel activities; Performing audits to determine compliance with legal regulations, internal operating procedures, hotel management and board of directors decisions,
• To support activities, examinations, investigations and special studies in the audit program or requested out of the program,
• Reporting and presenting the findings and recommendations on critical risk, internal control and governance issues and critical audit findings in these areas,
• To follow up the actions regarding the nonconformities detected in the audit activities and the critical risks and related findings,
• Continuously monitor the timely completion and effectiveness of internal audit tasks and make necessary improvements.