Internal Control Manager
Internal Control Manager
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Conduct risk assessments to identify vulnerabilities in financial operational and compliance processes.
- Focus on highrisk areas such as revenue management cash handling procurement and guest services.
- Develop strategies and controls to mitigate identified risks and monitor their effectiveness.
- Leverage technology and automation tools to enhance control measures and reduce manual errors.
- Review and monitor financial transactions including cash management accounts receivable and revenue recognition.
- Oversee inventory management controls for food beverages and supplies to prevent losses and inefficiencies.
- Ensure adherence to budgets cost controls and operational KPIs.
- Perform regular audits and reviews to evaluate the effectiveness of internal controls.
- Identify control gaps and recommend corrective actions to management.
- Monitor the implementation of corrective measures to ensure timely resolution of issues.
Requirements
- Bachelor s degree in Accounting is required
- 5 years of experience in internal controls auditing or compliance preferably in the hospitality or service industry.
- Must possess a professional accounting qualification
- Experience with the use of SAGE accounting software is an added advantage
- Certifications in Internal Control would be an added advantage.
Employment Type
Full Time
