Develops, inspects, mines, transforms, and models data to identify emerging risks, performance anomalies, potential fraud or unintentional errors within our hotel operations.
Uses data to raise productivity, improve decision-making, all to better manage current and emerging risks.
Conducts statistical analysis on data and information to ensure correct predictive forecasting or classification. Maintains analytical systems, verifies the accuracy of the data, and acts as the data owner with business.
Building efficiencies within existing programs including using data analytic tools to generate usable dashboards.
Helping refine departmental methodologies and deliverables in accordance with professional standards.
Participating in detail testing of key financial controls and processes.
Conducting independent and objective assessments of internal controls, financial results, corporate processes, hotel operations, compliance requirements, etc.
Managing the delivery of timely audit reports / results and high-quality deliverables.
Partnering with management to develop corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
Execute various aspects of assigned Internal Audit projects (i.e., planning, fieldwork / testing, workpaper preparation, draft reporting, etc.).
Supervising /working withother associates within the finance, HR and compliance teams
Advising management and process owners on accounting and internal control requirements, best practices, and recommendations.
Interacting regularly with process owners and senior management.
Building solid working relationships and collaborating closely with regional Ops Finance Leadership.
Strong business sense, excellent communication skills, attention to detail, and an innate desire to grow professionally are keys to success in this challenging position.
Prepare draft audit programs, request listings, testing strategies, and other pre-audit planning activities aimed at ensuring an efficient and effective audit.
Schedule and conduct meetings with management to describe audit objectives, coverage areas, timing, and protocols for concerns/changes/escalations.
Hi, I am a UK University (Liverpool John
Moores University) Graduate. I am seeking
this opportunity to assist you in your project.
I can assure you “Quality” writing. Let us
discuss more about the project
Hi!
I am a professional freelancer having expertise in Research, Business Consultancy, Business Analysis, business planning, accountancy, bookkeeping, and feasibilities preparation along with many other skills. I have five years of relevant experience and full-time availability to assist virtually in a managerial role. Would you like to hire my services?
Hello,
We are IT-Engineers with higher education, having more than 15 years of experience, developing sophisticated Web and Mobile solutions from scratch.
Our indicative time/cost estimation for your project relies on the provided description. We would be glad to provide you with our final offer once we have discussed the project with you in detail.
During the consultation with you regarding the use-cases we will in parallel work on the Functional Description. Our task will be to research all the implementation options chosen by you for the technological implement-ability and to create the professional base for the engineering design. We will ensure the flexibility and readiness to possible requirements changes based on the market best practices and our 15 years of development experience.
Only this approach complies with the IT industry development standards and allows full control of the product:
- Creation of completely valid resource plans.
- Avoid refactoring of the evolving projects.
- Control all the business risks of the project, not only the technological ones.
Best Regards,
Andrei Costenco
Team Lead, Business Analyst, Senior Engineer
Dev Experts Team
I am a Qualified Cost Accountant FCMA, with more than 20 years of work experience in the field of Accounts, Costing, Taxation and Audit. I am presently practicing in chennai, India and have undertaken several accounting outsourcing jobs. Even now I am handling such tasks for a few clients. I have also done Internal audit for several manufacturing companies and Cost Audit as well. I am well aware of the accounting standards and principles as well. Since the present project is similar to my present work profile I feel I am best suited for this kind of job. On my part I can assure you of best of the services. Since over the year's I have handled accounts with quality at various level, I am well aware of the responsibilities which an accountant has to do. So I think if given an opportunity I can ensure quality and timely delivery. Just need a break to start my career as a freelancer.
Please note: Being an auditor I can handle any type of Accounts & Finance related work. I have handled accounting of start ups with great care & efficiency as well.
I would like to know about the volume of work involved and how the data will be given to me so that I can plan my work schedule accordingly.I would prefer flexible work timings but it is not a constraint. Thanks and have a great weak ahead.
PLEASE NOTE: IF CHOSEN, I AM WILLING TO START THE WORK ASAP.