Internal Audit Manager
Your next professional career awaits you at Torarica Group of Hotels
Become a valuable Team Member in our innovative Group
Qualified applicants are encouraged to apply
Join our dynamic team as
Internal Audit Manager
About the Torarica Group
Torarica Group consists of three renown hotels, Torarica Resort, Royal Torarica and Eco Torarica. We provide 357 rooms, food & beverage services, conference halls for different types of events, and wellness facilities. When it comes to hospitality, guest service, culinary experiences, and corporate social responsibility, the Torarica Group is the leading brand. For more detailed information, visit our website www.torarica.com
Job summary
The Internal Audit Manager manages preparation, maintenance, management, monitoring, reporting on and implementation of the annual audit plan.
Main areas of tasks and responsibilities:
- Annually preparing an Audit Plan (risk-based), Resource Plan, Business Plan, Department Budget.
- Carrying out organization-wide risk analyzes to identify significant risks.
- Discussing the Audit Plan and coordinating the work with the External Accountant.
- Reporting activities to the Board of directors, the Audit Committee, and the Supervisory Board.
- Ensuring the timely conduct of audits based on an agreed transparent process to ensure the reliability and effectiveness of the recommendations.
- Monitoring and assessing improvement actions from the internal audits.
- Carrying out consultancy assignments and providing advice in the field of governance, risk management and control processes.
- Facilitating the risk reporting process and supporting in increasing risk awareness within the organization.
- Facilitating and advising on the (further) organization of the business risk management process.
- Determining the desired qualitative and quantitative information.
Your qualifications:
- You have completed a HBO/WO diploma, preferably in Finance/Accounting or Business Administration
- You have at least 3-5 years of relevant work experience in the field of Finance, Accounting, Compliance, Internal Control and/or Auditing
- ou have knowledge of accounting standards such as US GAAP and IFRS
- You possess the CIA, CPA, RO or RA title, or are willing to obtain it
- You have good analytical skills and financial insight
- You have knowledge of general principles of governance and management models
- You are able to work structurally and systematically
- You have excellent communication skills in writing and verbally
- You have excellent knowledge of the MS Office package.
Skills:
- Accuracy
- Finance
- Integrity
- Reliable
- Analytical
- Teamplayer
Are you someone or do you know someone who is motivated and disciplined to take on a new career challenge? Email your motivation letter and extensive CV until April 30, 2024 at the latest to: Amrita Doerga, HR Manager at adoerga@torarica.com or career@torarica.com
We thank each applicant for their interest in our organization. We ask you to take into account that we only make contact with the candidates who have been selected for an interview.
Your next professional career awaits you at Torarica Group of Hotels
Become a valuable Team Member in our innovative Group
Qualified applicants are encouraged to apply
Join our dynamic team as
Internal Audit Manager
About the Torarica Group
Torarica Group consists of three renown hotels, Torarica Resort, Royal Torarica and Eco Torarica. We provide 357 rooms, food & beverage services, conference halls for different types of events, and wellness facilities. When it comes to hospitality, guest service, culinary experiences, and corporate social responsibility, the Torarica Group is the leading brand. For more detailed information, visit our website www.torarica.com
Job summary
The Internal Audit Manager manages preparation, maintenance, management, monitoring, reporting on and implementation of the annual audit plan.
Main areas of tasks and responsibilities:
- Annually preparing an Audit Plan (risk-based), Resource Plan, Business Plan, Department Budget.
- Carrying out organization-wide risk analyzes to identify significant risks.
- Discussing the Audit Plan and coordinating the work with the External Accountant.
- Reporting activities to the Board of directors, the Audit Committee, and the Supervisory Board.
- Ensuring the timely conduct of audits based on an agreed transparent process to ensure the reliability and effectiveness of the recommendations.
- Monitoring and assessing improvement actions from the internal audits.
- Carrying out consultancy assignments and providing advice in the field of governance, risk management and control processes.
- Facilitating the risk reporting process and supporting in increasing risk awareness within the organization.
- Facilitating and advising on the (further) organization of the business risk management process.
- Determining the desired qualitative and quantitative information.
Your qualifications:
- You have completed a HBO/WO diploma, preferably in Finance/Accounting or Business Administration
- You have at least 3-5 years of relevant work experience in the field of Finance, Accounting, Compliance, Internal Control and/or Auditing
- ou have knowledge of accounting standards such as US GAAP and IFRS
- You possess the CIA, CPA, RO or RA title, or are willing to obtain it
- You have good analytical skills and financial insight
- You have knowledge of general principles of governance and management models
- You are able to work structurally and systematically
- You have excellent communication skills in writing and verbally
- You have excellent knowledge of the MS Office package.
Skills:
- Accuracy
- Finance
- Integrity
- Reliable
- Analytical
- Teamplayer
Are you someone or do you know someone who is motivated and disciplined to take on a new career challenge? Email your motivation letter and extensive CV until April 30, 2024 at the latest to: Amrita Doerga, HR Manager at adoerga@torarica.com or career@torarica.com
We thank each applicant for their interest in our organization. We ask you to take into account that we only make contact with the candidates who have been selected for an interview.
