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Internal Audit Associate International mwd

Internal Audit Associate International mwd

HR Group / HRG Hospitality B.V. & Co. KGBerlin, Germany
Vor 30+ Tagen
Stellenbeschreibung

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 31000 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 agreedon measures in followups
  • You conduct adhoc audits and investigate potential fraud cases
  • You present your results and explain complex matters comprehensible in English language to varying audiences including toplevel 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 13 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

    Permanent employment contract

    Dynamic vacation staggering 24.12 & 31.12 on top

    An extra day off in your birthday month

    Hybrid working model

    Flexitime in conjunction with digital time recording

    Additional health insurance

    Staff rate on overnight stays and F&B services in over 150 HR Group hotels

    Family & Friends rate

    CrossCard

    Job ticket subsidy

    Bring your Friend Program

    Regular social events

    Cross Exploration work in a corporate office or hotel

    Personal and professional development programs

    And many more benefits ...

    We look forward to you and your application!

    Contact

    HRG Hospitality B.V. & Co. KG

    Hauptstrae 66

    12159 Berlin

    Germany

    Contact : Kai Funck