Internal Audit Officer
Yamanote Atelier Restaurant
Ras Al Khaimah, UAE
منذ 5 يوم
source :

Job Description

  • Prepares auditplans for the review of the Superiors.
  • Conducts independent & objective assessments ofinternal controls, financial results, departmental &organizational processes, overall operations & localauthority & legal compliances
  • Preparesinformative & detailed audit reports & submits forreview of the concerned department heads &management
  • Providesguidance to department managers in developing action plans whennecessary, in consultation with Superiors.
  • Follows through the action plans to ensure properimplementation of agreed action items
  • Identifies established internal controls& evaluates them independently & objectively toidentify improvements & forward recommendations formanagement review
  • Recommends & assistsin preparing Standard Operating Procedures / Policies &Procedures as necessary and as directed by Superiors.
  • Conducts investigations onsuspected actions / frauds as directed.
  • Educates, trains, and advises hotel staff and managementon accounting and internal control requirements
  • Develops solid & professional workingrelationships with all colleagues, departmental managers &senior & management
  • Recommendssuitable audit approaches to increase the effectiveness of theorganization's audit function
  • Incorporates technology suitably to improve the executionof internal audits, reporting & action plans that would bebeneficial to all parties involved.
  • Participates in meetings & presentevidence based information & recommendations
  • Maintains all records, audit reports, action plans& organize an effective filing system for easyreference
  • Communicates with concerneddepartments & other parties as per the establishedprocedures
  • Continues to explore, learn& update latest trends in the industry, best practices& propose to incorporate as suitable, after consultationwith Superiors
  • Assists and relieves other HRteam, as and when necessary
  • JobType : Full-time

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