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Internal Audit Manager

2 months ago

Toronto, Ontario, Canada Accor Full time
{"Job Title": "Internal Audit Manager", "Job Description": "Job Summary

We are seeking a highly skilled Internal Audit Manager to join our team at Accor. As a key member of our internal audit function, you will be responsible for planning and conducting internal audits across all Accor brands in the NCA region.

Key Responsibilities
  • Develop and adapt risk-based audit plans and audit programs to identify key internal controls, processes, and risks.
  • Identify and clearly communicate risks, issues of non-compliance, and propose appropriate recommendations to mitigate identified risks and issues.
  • Lead in generating statistics to support the delivery of quarterly audit results 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 and sharing knowledge with hotel operations and other audit teams.
  • Play a key role in promoting control awareness in the NCA region through policy development, controls training, and the administration of Accor's annual Self Assessment Questionnaire.
  • Responsible for updating and maintaining internal audit tools and the department's intranet page.
  • Play a key role in the integration and onboarding of new hotels into Accor's control environment.
  • Complete ad-hoc audit assignments to satisfy the needs of the department, senior management, and/or Group Internal Audit in Paris.
Requirements
  • CPA, MBA, or an equivalent combination of education and experience in hotel operations.
  • 50-75% travel within the NCAC region - This is 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.
About Accor

We are an inclusive company and our ambition is to attract, recruit, and promote diverse talent. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.

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