Leiter der Revision
Hotelmarke: Crowne Plaza Hotels & Resort
Ort: Philippinen, Quezon City
Hotel: Manila Galleria (MNLCP), Ortigas Ave, Ecke Asiatische Entwicklungsbank Ave, 1100
Stellennummer: 133539
Job description
- To take part in the internal audit of our hotel within the framework of the company’s risk-oriented internal audit activities,
- Performing periodic audits in line with the Annual/Monthly and Daily audit plan,
- Preparing audit reports in line with audit findings,
- Hotel activities; Performing audits to determine compliance with legal regulations, internal operating procedures, hotel management and board of directors decisions,
- To support activities, examinations, investigations and special studies in the audit program or requested out of the program,
- Reporting and presenting the findings and recommendations on critical risk, internal control and governance issues and critical audit findings in these areas,
- To follow up the actions regarding the nonconformities detected in the audit activities and the critical risks and related findings,
- Continuously monitor the timely completion and effectiveness of internal audit tasks and make necessary improvements.
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