Internal Control Manager

Summary of Key Responsibilities

Corporate-Level Coordination:

• Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives.
• Serve as the primary liaison between the central finance team and hotel-level operations.

Auditing & Compliance Enforcement:

• Perform routine audits across all hotels to assess compliance with financial controls, policies, and operational standards.
• Generate comprehensive audit reports highlighting findings, risks, and recommendations, ensuring these are shared with hotel management and the corporate team.

Operational Risk Management:

• Oversee and analyze critical reports, such as high-balance reports, guest ledger reconciliations, and revenue adjustments, across all properties.
• Monitor exceptions, such as deviations from approve...

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