Internal Audit Associate International
Vor 7 Tagen
The HR Group is one of the fastest growing hotel operating companies in the European region. Our portfolio currently includes over 180 hotels near trade fairs and airports, as well as centrally located city hotels and hotels & resorts in popular vacation regions.
Our main business area is the acquisition and operation of hotel properties. To drive our growth strategy, we work closely with strong partners such as Accor Hotels, Wyndham Hotels & Resorts, Dorint Hotels & Resorts, Lindner Hotels & Resorts and H World International.
With over 31,000 keys, we - HRG Hotels - are one of the leading hotel operating companies in Central Europe.
To strengthen our team, we are looking for you from: Ab sofort as Internal Audit Associate International (m/w/d).
As Internal Audit Associate International (m/w/d) your tasks include
- You deliver valuable input for completing the risk landscape, assessing risk and creating the yearly audit plan
- Together with the team you are planning upcoming audit engagements and set priorities
- You analyze and assess business processes and systems regarding correctness, appropriateness, effectiveness and economic efficiency
- You support business departments with continuously improving the internal control system and documentation in terms of policies and procedures
- You create audit reports and provide recommendations for minimizing risk as well as optimizing processes in English language, and you align their implementation with the business departments
- You monitor the implementation of agreed-on measures in follow-ups
- You conduct ad-hoc audits and investigate potential fraud cases
- You present your results and explain complex matters comprehensible in English language to varying audiences including top-level management
- You support with preparing data and documents for external audit and consultants
Your profile with which you inspire us
- University degree in business administration, economics, business and engineering, business information systems, or a related field
- At least 1-3 years of experience in internal auditing, internal control, risk management, governance, fraud prevention, investigation, or external auditing
- A certification as CIA, CRMA, CFE (ACFE), or similar is preferred
- Experience in the service industries, in particular tourism, hospitality, car rental is preferred
- you bring a high willingness to travel
Ideally already experience as Internal Audit Associate International (m/w/d).
What we offer you
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Permanent employment contract
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Dynamic vacation staggering + 24.12 & 31.12 on top
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An extra day off in your birthday month
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Hybrid working model
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Flexitime in conjunction with digital time recording
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Additional health insurance
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Staff rate on overnight stays and F&B services in over 150 HR Group hotels
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Family & Friends rate
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Cross-Card
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Job ticket subsidy
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Bring your Friend Program
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Regular social events
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Cross Exploration - work in a corporate office or hotel
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Personal and professional development programs
And many more benefits ...
We look forward to you and your application
Contact
HRG Hospitality B.V. & Co. KG
Hauptstraße 66
12159 Berlin
Germany
Contact: Kai Funck
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