Senior Manager - Internal Audit and Process Improvement, at 5 Star Hotel in Bangkok (Thailand). Required for Owning Company 

    Roles and Responsibilities:
     


    • 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.

    Experience and attributes
     


    • Energy, enthusiasm and flexibility
    • Empathy, patience, confidence, seeks continuous improvement
    • Robust and assertive, able to handle conflicting demand and priorities

    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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