This role seeks a skilled Internal Auditor responsible for independently evaluating the hotel’s internal controls, operational processes, financial compliance, and sustainability practices. The objective is to ensure full alignment with Accor policies, brand standards, legal requirements, and ethical guidelines.
Key Responsibilities
- Conduct internal audits across all departments to assess internal controls, risk management, and compliance with hotel policies and SOPs.
- Ensure adherence to Accor brand standards and support internal and external brand audits.
- Monitor financial and operational compliance, including cash handling, procurement, inventory, and fraud prevention.
- Audit compliance with data privacy and information security requirements.
- Review and report on sustainability initiatives, including waste management, hygiene compliance, and energy consumption reporting.
- Prepare audit and compliance reports and track implementation of corrective actions.
- Support management with advisory insights on governance, controls, and continuous improvement.
- Conduct surprise checks on the outlets to make sure proper billing and adherence to internal procedures.
- Do a market survey for purchases to make sure purchase prices and quality meets the requirement.
- Ensure revenues are all captured and well accounted for to avoid any leaks.
Qualifications
- Minimum 3–5 years’ experience in internal audit, finance, or compliance (hotel or hospitality experience preferred).
- Professional qualification: CPA, ACCA, CIA.
- Bachelor’s Degree in Accounting, Finance, Auditing, Business Administration, or related field.
- Knowledge of hotel accounting software, specifically: Opera, MC, Sun, POS micros, and Symphony.
- Knowledge of sustainability reporting, ESG principles, and energy/waste management is an advantage.
