- Integral
- Permanente
- Finanças
- ACCOR
__jobinformationwidget.freetext.LocationText__
Türkiye Petrolleri, Turkey
__jobinformationwidget.freetext.ExternalReference__
REF6330Z
Internal Auditor, Turkiye
Region
MEA SPAC
Accor is a global leader in hospitality, committed to excellence, integrity, and strong governance across all its operations. We prioritize diversity, innovation, and ethical business practices, offering employees the opportunity to contribute to a transparent and well-controlled organization. At Accor, we support your growth and learning every day, ensuring that work brings purpose to your life. Join us to help strengthen governance and risk management across one of the world’s leading hospitality groups.
This role will be responsible for leading the scheduled internal audits and any special projects across Group entities under the supervision of Head of Audit based in Dubai. Assignments should be led in line with Annual Audit Plan to assess the design/operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations. The role will be with a focus on our Turkish managed and owned hotels while assisting on ad-hoc basis for other assignment.
- Support the Head of Audit to plan the engagements in line with the approved annual Audit Plan and its completion across the region for PME and LL properties.
- Continuous guidance and support on internal control duties for managed, leased and owned hotel network for PME and LL properties.
- Manage and build internal control community through a sustainable network with internal control relays.
- Conduct the audits under the supervision of a senior team member until closure of the corrective actions.
- Monitor the fieldwork to ensure the delivering of the engagement within the specified timelines.
- Thoroughly review the audit work program, supporting, working files, calculations, draft and final reports.
- Deliver audits outcome in line with the auditees’ audience and sensitivity of the elements to reports.
- Maintain knowledge on Group policies and procedures while ensuring the survey of any major changes in local or international regulations.
- Ensure confidentiality. Ensure compliance with the International Internal Auditing Standards issued by IIA and ISA.
- Assist in providing periodic trainings to hotel operations and finance teams.
- Should be able to multi-task and ensure the right prioritization and timely delivery for all assignments being undertaken.
- Support the Seniors in preparing the Board deliverables (e.g. Audit Committee, Budget meetings).
- Support WW Internal Audit Team Community in ad-hoc engagement assigned by Head of Audit in line with business requirements.
- Bachelor’s degree in Finance, Audit, or a related field.
- Minimum 2 years of experience within Hotel Operation or Big 4 firm, reputable consultancy, or relevant industry environment.
- Professional certifications such as CPA, CIA, or CISA are considered an advantage.
- Proficiency in English is required; Turkish and/or French language skills are preferred.
- Knowledge of hospitality industry IT systems and operational processes is beneficial.
- Strong capabilities in data analytics and technology tools.
- Excellent copywriting, editing, and proofreading skills.
- Proficiency in document management systems and reporting tools.
- Strong communication and stakeholder management abilities.
- Effective multitasking and organizational skills.
- Good understanding of ethics, governance, and compliance practices.
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Why Join Us?
- Be part of a global hospitality leader committed to innovation and excellence.
- Drive impactful projects that shape customer experiences
- Work in a dynamic, multicultural environment with opportunities for growth.
Deixe seu coração guiá-lo em um mundo onde a vida pulsa com paixão.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
Related jobs
Salário
Localização
Eau Claire, Calgary, Calgary, Canada
Experience Level
Director
Jornada de Trabalho
Integral
Brands
FAIRMONT
Tipo de Contrato
Permanente
Locations
Calgary
Áreas
Finanças
Descrição
We are seeking a Director, Finance and Business Support who will report to the General Manager of Sheraton Suites Calgary Eau Claire (a uniquely managed Fairmont property within Accor) and the Regiona
Referência
822d51eb-3484-401c-9bc0-97045939ad01
Data de validade
01/01/0001
Salário
Localização
Faena New York, New York, United States
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
FAENA
Tipo de Contrato
Permanente
Locations
New York
Áreas
Finanças
Descrição
JOB OVERVIEWThe Payroll Manager is responsible for overseeing the accurate, timely and compliant processing of payroll for all hotel employees. This key role involves ensuring compliance with federal,
Referência
d25780b5-b00e-4ae7-b716-6a843974020e
Data de validade
01/01/0001
Salário
Localização
Fairmont Chateau Lake Louise, Lake Louise, Canada
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
FAIRMONT
Tipo de Contrato
Permanente
Locations
Lake Louise
Áreas
Finanças
Descrição
Reporting to the Accounting Manager, responsibilities include but are not limited to:Ensure proper cash flow by processing, balancing, and recording all daily cash remittances in an accurate and timel
Referência
df6f63e4-8923-4a67-86c8-81756e818854
Data de validade
01/01/0001
Salário
Localização
Bengaluru, India
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
ENNISMORE
Tipo de Contrato
Permanente
Locations
Bengaluru
Áreas
Finanças
Descrição
What you’ll do… Ensure strong financial management within a robust control environment.Have ultimate responsibility for accurate accounting records and provide financial reports for the hotel. The hot
Referência
c479cd5c-50f0-4f26-894d-c4294ef5bd15
Data de validade
01/01/0001
Salário
Localização
Ala Moana Honolulu by Mantra, Honolulu, United States
Experience Level
Associate
Jornada de Trabalho
Integral
Brands
MANTRA
Tipo de Contrato
Permanente
Locations
Honolulu
Áreas
Finanças
Descrição
POSITION PURPOSESupport the Hotel Controller to manage and oversee the efficient running of the Finance department maintaining accurate and timely records whilst ensuring all accounting procedures and
Referência
bf549068-6243-4540-a87b-ae5713b9f4fb
Data de validade
01/01/0001
Salário
Localização
WAIRAKEI RESORT TAUPO, Taupō, New Zealand
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
New Zealand
Áreas
Finanças
Descrição
Key Responsibilities:Ensure timely and accurate production of financial reports, data, and P&L statementsPrepare and deliver monthly forecasts and annual budgetsDevelop and implement strategies to enh
Referência
f5c1f5a8-bd85-4441-8b8d-b805b5944b2a
Data de validade
01/01/0001
Salário
Localização
ibis Mumbai Vikhroli, Mumbai, India
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Mumbai
Áreas
Finanças
Descrição
Main Duties and Scope of RoleTo supervise and contribute in the functions of Accounts Receivable, Accounts Payable, Cost Audit, Income Audit, General Ledger and Payroll Sections within the Accounting
Referência
d01c3406-76e4-49b0-b458-49598c3945b7
Data de validade
01/01/0001
Salário
Localização
Pullman Singapore Orchard, Singapore
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
PULLMAN
Tipo de Contrato
Permanente
Locations
Singapore
Áreas
Finanças
Descrição
The Account Executive is responsible for managing the daily income audit functions and supporting the overall accounting operations of the hotel. This role ensures the accuracy of revenue reporting, c
Referência
cedd9ccf-a465-4611-b555-810e34f0d354
Data de validade
01/01/0001
Salário
Localização
Novotel Bali Ubud Resort (Opening Mid-2025), Ubud, Indonesia
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Bali
Áreas
Finanças
Descrição
This position is responsible for overseeing and supervising all daily accounting operations within the hotel. The role ensures the accuracy and integrity of financial data, the timely preparation of m
Referência
be184ecd-f4cd-4da9-8d6d-fe2e1f4c67a9
Data de validade
01/01/0001
Salário
Localização
MOVENPICK RESORT & SPA BINTAN LAGOON, Lagoi, Indonesia
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Indonesia
Áreas
Finanças
Descrição
Match invoices with purchase orders and receiving documentsMaintain vendor accounts and support reconciliation processesEnsure compliance with company policies, internal control procedures, andAccor
Referência
764486d3-7d60-4ad7-929f-dab4883c936c
Data de validade
01/01/0001