Internal Audit Professional

3 days ago


Toronto, Ontario, Canada Accor Full time
Job Summary

Plan and execute internal audits across all Accor brands in the NCA region, adhering to Group Internal Audit policies. Develop risk-based audit plans, identifying key internal controls, processes, and risks to determine the nature, extent, and timing of audit procedures.

Key Responsibilities


  • Conduct thorough internal audits, ensuring compliance with Group policies and procedures.
  • Develop and adapt risk-based audit plans, considering key internal controls, processes, and risks.
  • Communicate identified risks, issues of non-compliance, and propose recommendations to mitigate risks and issues.
  • Generate statistics for quarterly audit results delivery to NCA Senior Management.
  • Perform validation testing of completed hotel management action plans.
  • Assist in building and operationalizing data analytics capability in internal audits for the NCA region.
  • Promote control awareness in the NCA region through policy development, controls training, and administration of Accor's annual Self Assessment Questionnaire.
  • Update and maintain internal audit tools and the department's intranet page.
  • Play a key role in integrating and onboarding new hotels into Accor's control environment.
  • Complete ad-hoc audit assignments to satisfy departmental needs and Group Internal Audit requirements.


Requirements

To succeed in this role, you will need:

• CPA, MBA, or equivalent combination of education and experience in hotel operations

• 50-75% travel within the NCAC region (non-negotiable)

• Solid understanding of internal audit or hotel operations

• High proficiency with Excel and data analytics

• Strong communication and writing skills

• Fluency in Spanish

• Strong business sense

• Ability to work in different cultures and be flexible

Compensation

The estimated salary range for this position is $85,000-$110,000 per year, based on location and experience. The actual salary may vary depending on individual qualifications and company factors.

About Accor

Accor is a global leader in Augmented Hospitality, committed to attracting, recruiting, and promoting diverse talent. We welcome you as you are and offer opportunities for growth and learning every day.
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