Internal Auditor
Job Description
ADNH GROUP
Abu Dhabi National Hotels (ADNH) was founded in 1976 as a hotel owner and asset manager and has evolved into a hospitality group that encompasses hotels, restaurants, destination management services, catering and transportation.
Under its Hotels Division, ADNH owns some of the most reputable and recognizable hotels in the Emirate and beyond: The Ritz-Carlton Abu Dhabi, Grand Canal; Park Hyatt Abu Dhabi Hotel and Villas; Sheraton Abu Dhabi Hotel & Resort; Le Meridien Abu Dhabi; Radisson Blu Hotel & Resort Al Ain; Radisson Blu Hotel & Resort Abu Dhabi, Corniche; Sofitel Dubai Jumeirah Beach; Kempinski The Boulevard Dubai; Kempinski Central Avenue Dubai; JW Marriott Hotel Marina; The Heritage Hotel, Autograph Collection and Hotel Boulevard, Autograph Collection.
YOUR ACCOUNTABILITY- Perform internal audits in accordance with guidelines of M-IA /CIA&C.
- Follow best practices as embodied in SPPIAs and Code of Ethics of IIA during performance of audit assignments.
- Comply with IA&CD policies and procedures.
- Prepare/maintain adequate audit work papers as per standardized criteria and gather adequate evidence to support the findings.
- Adhere to audit assignment plan and prepare observations/findings and recommendations which are timely, accurate and relevant and contribute towards the achievement of ADNH's objectives.
- Review and recommend enhancements/improvements to ADNH procedures and policies.
- Contribute in his capacity to the development/implementation of IA Strategic and Annual Audit Plans.
- Ensure that internal audit activities contribute to the successful attainment of KPIs of IA&CD.
- A Bachelor degree preferable in auditing, finance, and commerce or relevant field.
- CIA or CA/ ACCA/ CPA (qualified / partially qualified) or any similar professional qualification.
- Minimum 4 years experience in Auditing, with at least 2 years experience in Internal Auditing in a reputable organization.
- Experience in Accounting, Finance and Compliance will be an added advantage