Reports to: Chief Financial Officer and Board of Directors

Purpose of the Position:

The Internal Auditor ensures compliance, financial integrity, and risk mitigation by evaluating hotel operations and financial controls.

Responsibilities:

• Conduct internal audits to assess operational efficiency, risk management,and compliance.
• Analyze financial data and processes to identify areas for improvement.
• Provide recommendations to strengthen internal controls and enhance financial reporting.
• Prepare and present audit reports to management.
• Monitor the implementation of corrective actions and risk mitigation strategies.

Qualifications, Skills & Experience:

• Proven experience as an Internal Auditor or in a financial compliance role.
• Strong analytical skills and attention to detail.
• Knowledge of auditing standards, financial regulations, and risk management.
• Bachelor’s degree in Accounting, Finance, or a related field; CIA or CPA certification preferred.