Internal Audit Specialist

hace 2 meses


Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

About the Role

As an Internal Audit Specialist at Hyatt Corporation, you will play a critical role in ensuring the effectiveness of our internal control processes and policies. Your primary responsibility will be to plan, execute, and present reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.

Key Responsibilities

  • Develop and implement audit plans to assess the risk and control environment of various business areas.
  • Conduct audits and reviews to identify areas of improvement and provide recommendations for process enhancements.
  • Present findings and recommendations to senior management and other stakeholders.
  • Collaborate with cross-functional teams to implement audit recommendations and improve overall business processes.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Advanced knowledge of financial systems, including Opera PMS, Micros, Oracle, Markview, and Birchstreet.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • Minimum 2 years of experience in internal audit or a related field.

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