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Alert HR Solutions

Internal Auditor F&B

Alert HR Solutions

Alert HR Solutions
Abu Dhabi, Abu Dhabi
  • Hospitality
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Job Details

For a hospitality group of companies in UAE, we are looking for an Internal Auditor with specific hospitality experience

The auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Main responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
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