Corporate Director of Internal Controls - Baar, Schweiz - Aman

Aman

Geprüftes Unternehmen

Baar, Schweiz

vor 1 Tag

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Aman:

At Aman we are on a mission to create the world's ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests' perspectives and daily lives.

To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and experiences few are privy to.

We live by the 'Aman way of life' - a mindset shared by our guests and employees which creates a lifelong sense of belonging driven by our values of:

Invest in individuality - fostering an environment where each person can push boundaries, take risks and challenge norms.

Nurture pathfinder spirit - exploring experiences, opportunities and locations which transform into new exciting ventures.

Act like owners - taking the charge, leading by example and an immense sense of pride in their work.

Celebrate communities - ensuring that every member of our community is looked after and nurtured in a compassionate, respectful and collaborative manner.

Location:

This position is located at our corporate office in Zug, Switzerland.

Overview:

Responsibilities:

Design the annual internal audit plan. Outline scope and identify controls for detail testing. Plan and schedule onsite audit visits, quarterly selfassessments and other as appropriate.
Perform detailed internal audit testing for external audit reliance and document results.
Perform walkthroughs of hotel processes and prepare documented narratives of processes.
Design property selfaudit coordinate with properties and review results.
Assess and monitor hotel compliance with corporate Standard Operating Procedures (SOPs), the Uniform System of Accounts for the Lodging Industry (USALI), and US Generally Accepted Accounting Principles (GAAP).
Identify control deficiencies and weakness, assessing the financial risk associated with any control gaps.
Prepare audit report of all findings and recommendations for property.
Assist with remediation efforts and follow through to ensure any control issues are addressed in a timely manner.
Work collaboratively with hotel General Managers and Directors of Finance to improve processes, gain efficiencies and mitigate risk.
Assist with external audits, new system audits and ad hoc projects.

Qualifications:

Certification in finance, accounting or a related field
Minimum of 5 years of experience as a Director of Finance or internal controls capacity
Work experience in hospitality, ideally propertybased
Available to travel extensively to Aman's 34 properties in 20 countries
Good people skills, positive, engaging and energetic personality
Able to be organized, manage time wisely and work with little to no direct supervision
Very high attention to detail
Sensitive to cultural nuances
Excellent communication skills, both written and verbal
Able to handle a multitude of tasks in an intense, fast paced environment
Ability to work under pressure and with various stakeholders
Professional appearance
Right to work in Switzerland