Internal Audit Manager
4 weeks ago
As an Internal Audit Manager at Accor, you will play a key role in ensuring the company's internal controls are effective and efficient. Your responsibilities will include planning and conducting internal audits across all Accor brands in the NCA region, developing and adapting risk-based audit plans, and identifying and communicating risks and issues to management.
Key responsibilities include:
- Developing and implementing audit plans to ensure compliance with Group Internal Audit policies
- Conducting audits to identify and assess risks and controls
- Communicating audit findings and recommendations to management
- Leading the generation of statistics to support quarterly audit results
- Validating hotel management action plans
- Building and operationalizing data analytics capability in internal audits
- Promoting control awareness through policy development and training
Requirements include:
- CPA, MBA, or equivalent combination of education and experience in hotel operations
- 50-75% travel within the NCAC region
- Solid understanding of internal audit or hotel operations
- High proficiency with Excel and data analytics
- Strong communication and writing skills
- Fluency in Spanish
Accor is an inclusive company that values diversity and promotes equal opportunities for all employees. We welcome applicants who share our values and are passionate about delivering exceptional results.
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