Internal Auditor at Villa Park Hotels and Suites

Job Summary

We are seeking a dynamic Internal Auditor to join our team at Villa Park Hotels and Suites. In this role, you will evaluate the hotel's internal controls, financial reliability, and compliance with regulations to ensure operational effectiveness and identify risks. You will perform comprehensive audits of daily revenues and expenses, develop and implement audit plans, identify areas for improvement, and present findings to management. This position requires strong analytical skills and meticulous attention to detail to safeguard assets and improve profitability.

Key Responsibilities

• Conduct comprehensive internal audits of financial records, operational processes, and internal controls to assess their effectiveness
• Evaluate accounting documentation, revenue statements, expense reports, and transaction logs to ensure accuracy and compliance
• Identify potential financial and operational risks, and recommend measures to mitigate them and prevent fraud or error
• Analyze financial and operational processes to find opportunities for cost savings, increased efficiency, and improved profitability
• Stay informed about and ensure adherence to relevant legal, regulatory, and industry standards, including tax, labor, and data privacy laws
• Prepare and present detailed audit reports to management, documenting findings, risks, and recommendations
• Maintain open communication with management and other stakeholders
• Conduct follow-up audits to monitor the implementation of management's interventions and corrective actions

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field
• Minimum 4 years of experience in internal audit or a related field
• Professional certifications such as Certified Internal Auditor (CIA), CPA, or CFE are preferred
• Strong analytical and problem-solving skills
• Meticulous attention to detail
• Knowledge of relevant legal, regulatory, and industry standards