General Qualifications

• University degree in Business Administration, Economics, Economics, Finance or related departments,
• Preferably fluent in English
• Worked in the internal audit departments of companies operating in the tourism sector,
• With at least 3 years of experience,
• Having advanced knowledge of uniform chart of accounts, accounting, hotel automation systems and operational processes,
• Sales, Financial Affairs, Finance, Human Resources, Front Office, SPA, Stock, Cost, Purchasing, Revenues and Credits, General Accounting, Budget, Annual Report etc. Experienced in auditing activities,
• Capable of collecting, analyzing and combining data,
• Attention to detail, result-oriented and analytical thinking,
• Able to adapt to flexible working hours,
• Successful in teamwork, fast, dynamic, strong communication, negotiation, planning and organizational skills,
• Able to use MC Office programs effectively,
• Especially the Logo Tiger program; Able to use Materials Control, Micros Symphony and Fidelio Suite 8 programs effectively,
• High verbal and written communication skills,
• Completed military service for male candidates,
• Preferably residing or able to reside in KKTC/Kyrenia.

Job description

• To take part in the internal audit of our hotel within the framework of the company’s risk-oriented internal audit activities,
• Performing periodic audits in line with the Annual/Monthly and Daily audit plan,
• Preparing audit reports in line with audit findings,
• Hotel activities; Performing audits to determine compliance with legal regulations, internal operating procedures, hotel management and board of directors decisions,
• To support activities, examinations, investigations and special studies in the audit program or requested out of the program,
• Reporting and presenting the findings and recommendations on critical risk, internal control and governance issues and critical audit findings in these areas,
• To follow up the actions regarding the nonconformities detected in the audit activities and the critical risks and related findings,
• Continuously monitor the timely completion and effectiveness of internal audit tasks and make necessary improvements.