Internal Auditor

Renaissance Dhaka Gulshan Hotel RDGH

 

Renaissance Dhaka Gulshan Hotel RDGH

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Summary

• Vacancy: —
• Age: at least 25 years
• Location: Dhaka (GULSHAN 1)
• Salary: Negotiable
• Experience: At least 3 years
• Published: 27 May 2024

 

Requirements

Education

• Bachelor of Business Administration (BBA)

CA Course

Experience

• At least 3 years
• The applicants should have experience in the following business area(s):
  Hotel

Additional Requirements

• Age at least 25 years

Responsibilities & Context

• Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.
• Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
• Prepare, maintain, and distribute statistical, financial, accounting and audit report.
• Audit and reconcile all revenue postings.
• Audit
• Conduct internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assess and ensure the company’s compliance with applicable laws, regulations and company policies of Bangladesh and Marriott International.
• Provide management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Check all purchase requests to see and reconcile with the requirement.
• Propose recommendations to enhance operational efficiency and identifying other areas of improvement.
• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable laws and policies.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to the management and the owner.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Accept ownership of new auditing initiatives and enhance the compliance department’s reputation and effectiveness.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• Policies and Procedures
• Protect the privacy and security of guests and coworkers.
• Maintain confidentiality of proprietary materials and information.
• Follow company and department policies and procedures.
• Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures.
• Perform other reasonable job duties as requested by Supervisors.
• Working with Others
• Support all co-workers and treat them with dignity and respect.
• Develop and maintain positive and productive working relationships with other employees and departments.
• Quality Assurance/Quality Improvement
• Comply with quality assurance expectations and standards.
• General Finance and Accounting
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
• Record, store, and/or analyze information using property software.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.

Skills & Expertise

adoptability of quick change over

Documentation and Record Keeping

Financial Reporting

Good communication skills

Internal Audit

Leadership and interpersonal skills

Observation and recommendations capability with risk assesment

Positive attitude

Reporting

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (GULSHAN 1)

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