AddressThe Internal Auditor is responsible to provide and coordinate the internal audit services to optimise Crystalbrook Collection’s operational performance, planning, management and decision-making.
You will have at least 5 years' experience as a finance leader within a hotel or hospitality environment and be seeking the next career challenge. You will be an exceptional communicator with the ability to present your content to a diverse and passionate audience in a compelling manner.
KEY RESPONSBILITIES:
- Develop and implement the Audit Plan program to systematically target areas of risk, review Crystalbrook Collection’s operations and assess the level of compliance with legislation and Crystalbrook Collection’s policies and procedures.
- Communicate audit outcomes to the CFO and Audit Committee to inform organisational direction, strategy and action.
- Identify opportunities for ‘value for money’ improvements and provide a consultancy service to management to facilitate and support development of business and action plans and strategies.
- Coordinate recommendations received from investigative authorities and liaise with relevant stakeholders to ensure responsive and compliant action.
- Actively participate in Crystalbrook Collection’s Risk and Audit Committee to facilitate its roles and responsibilities, provide reports on status of audit recommendations, communicate with stakeholders and coordinate secretariat services.
- Conduct probity audits of tender processes for selected projects undertaken.
- Undertake assessment and investigation of complaints relating to matters such as code of conduct breaches, non-compliance with legislation, policy and procedures to provide advice and recommendations to the CFO/CEO.
- Work collaboratively with Crystalbrook Collection’s external auditors to understand audit scope and to prepare affected business units for the conduct of external audits.
