To perform full audit cycle including enterprise risk management, risk-based internal audit, and controls? management over operations, as well as effectiveness, financial reliability and compliance with processes, directives and regulations at all times
Manage and Provide Efficient, Prompt, Trouble-free, Courteous and quality Accounting Service
Determine internal audit scope and develop annual plans.
To identify loopholes and recommend risk aversion measures and cost saving.
To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
To Prepare and present reports that reflects audit?s report and document process
To act as an objective source of independent advise to ensure legality, validity and goal achievement.
To conduct follow up audits to monitor Hotel Management?s intervention.
To engage in continuous knowledge development regarding sector?s rule, regulation and best practice, tools, techniques and performance standards.
To maintain open communication with management and audit committee.
Have the ability to manage large amounts of data and to compile detailed reports.
Have sound independent judgement.
Security, Health And Safety
Maintain high confidentiality in regards to Hotel Management privacy.
Notifies the Financial Controller and Cost Controller regarding loopholes, errors, and misconducts identified.
Fully understands the hotel?s fire, emergency, and bomb procedures
Follows appropriate procedures to provide for the security and safety of the Hotel Management accounts/finance.
Attends meetings and training required by the Financial Controller, Cost Controller and Hotel Management.
Continuously seeks to endeavor professionalism in own job function.
