- Senior Manager - Internal Audit and Process Improvement, at 5 Star Hotel in Bangkok (Thailand). Required for Owning Company
- Review of internal control process of various departments of hotel.
- In-depth review / audit of revenue streams / areas exposed to risks and to take corrective actions to mitigate such risks.
- Review of annual contracting procedure (including negotiation) for procurement.
- Expense scrutiny.
- Responsible for verifying the authenticity of financial transaction.
- Revenue assurance specifically room and, food and beverage revenue.
- Ensure compliance with management contract specifically in the monthly invoice raised on owning company; by the management company.
- Review and analysis of weekly / monthly MIS Reports like P&L, Cash Flow Statement and Other Progress Reports
- Carrying out the various ratio analysis so as to manage flow of funds, working capital, debts etc., monitoring cash/fund flow statements ensuring optimum utilization of capital
- Analysing Balance Sheet and to provide inputs on benefits and losses from Owners stand point.
- Participation in monthly meeting with management company/
- Preparing the reconciliation between consumption and sales of liquor. Analysing the difference, if any.
- Review of credit committee minutes
- Monitor cost and profit performance of all departments regularly and provide recommendations/suggest corrective action.
- Fixing Schedule for the Internal Audit, Statutory Audit and Owner checking of Books and Records.
- Helping in any other projects as desired by the Owner.
- Energy, enthusiasm and flexibility
- Empathy, patience, confidence, seeks continuous improvement
- Robust and assertive, able to handle conflicting demand and priorities
Roles and Responsibilities:
Experience and attributes
Preference will be given to candidates working in Chartered Accountant firms and auditing 5 star hotel as internal auditor.
- Position Details
Job Title: Senior Manager Internal Audit and Process Improvement
Qualification: CA / MBA
Experience: Minimum 5 years as internal auditor of 5 Star Hotel
Rank: Senior
Reporting to: Owner
Location: Bangkok (Thailand)
Preference will be given to candidates working in Chartered Accountant firms and auditing 5 star hotel as internal auditor.
Mr. Virender Verma
virender@hetuhfinancial.com
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