- 全职
- 正式
- FAIRMONT
- 财务
__jobinformationwidget.freetext.LocationText__
Fairmont La Hacienda Costa del Sol (Opening February 2025), Cádiz, Spain
__jobinformationwidget.freetext.ExternalReference__
REF52344H
Internal Audit
Region
Luxury & Lifestyle
Fairmont La Hacienda will offer guests one of the most exclusive resorts in southern Spain.
Situated on the San Roque coast, in a unique and privileged enclave near Sotogrande, it features a luxurious 5-star hotel and branded residences, showcasing breathtaking sea views.
Guests at Fairmont La Hacienda will indulge in a luxury resort experience with access to pools, a spa, fitness facilities, a grand ballroom, and flexible meeting spaces.
Surrounded by two of southern Europe's most renowned golf courses, the hotel provides an exclusive retreat for golf enthusiasts, beach lovers, and discerning travelers.
As an Internal Auditor at Fairmont La Hacienda, you will play a key role in ensuring financial integrity and compliance with internal controls. Your responsibilities will include verifying daily payments, overseeing bank deposits, managing petty cash, and conducting surprise audits. Additionally, you will ensure adherence to Accor policies and local regulations, contributing to the efficiency and continuous improvement of our financial processes.
Responsibilities:
· Collect, with an assigned witness, all the cash& envelopes from the drop-safe and to verify them against the daily sheet.
· Prepare bank deposits of all cheques and cash, and to ensure that all cash collections are deposited intact.
· Prepare the General Cashier’s Daily Report by entering the day’s detailed cash collections and all other terms of payments received.
· Provides all cashiers with required change including extra change for long weekends or special occasions.
· Reimburses cashiers for disbursement made by them (Due-Backs)
· Counts his/her own fund daily and properly account for all disbursements made there from.
· To be responsible for the control, disbursement, and posting of approved petty cash requests.
· To ensure proper documentation and authorization of all petty cash vouchers before releasing payments.
· Oversees the entirety of the foreign currency transactions and provide updated exchange rates if necessary.
· To initiate if not assists, when required, in carrying out surprise cash count of all house-float custodians.
· To verify that all the sales from Rooms, F&B and other operating departments are correct.
· To review that all the internal control procedures in place are correctly applied according to Accor policies and Spanish Laws.
· Evaluate new risks and propose new procedures to mitigate them.
· Perform other duties as assigned by the director of finance or superior based on business requirements.
· All the audit objectives and audit statements are responded properly.
· Fully assists and supports any Government regulatory agency or internal audits.
- University degree in hospitality, business administration or related field.
- Minimum of 2 years experience in the hospitality industry.
- Fluency in Spanish. English highly valuable.
- Responsibility for managing financial issues, solving complex problems and making effective decisions.
- Maintain confidentiality of proprietary information and protect company assets
Candidate must be a citizen of the European Union or possess a valid work permit for Spain.
What is in it for you:
- Competitive Salary and Benefits
- Discounted hotel rooms and food and beverage rates to employees at our sister properties around the globe.
- We provide learning programs through our Academies to promote growth and development so that you can perform at your full potential.
- Opportunity to develop your talent and grow within your property and across the world!
Laissez votre cœur vous guider dans ce monde où la vie bat plus fort
对于雅高集团来说,多元与包容意味着欢迎每一个人,并尊重他们的差异,我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会,一个温暖和包容的文化,优秀的工作条件,并促进所有人的发展,包括残疾人士。
在申请时,请不要犹豫告诉我们您可能需要的任何特殊需求,以便我们考虑这些需求。
相关职位
薪水
地点
Issy-les-Moulineaux, France
Experience Level
Student
工作时间安排
全职
Brands
ACCOR
工作类型
实习生
Locations
Issy-les-Moulineaux
工作类别
市场销售
描述
The Corporate Communication Department of Accor is looking for a new intern to assist the Digital Communications team in managing two of the group's major corporate communication channels: the global
参考
03b15cb2-7130-48e7-a172-b07cb30ae0c0
到期日
01/01/0001
薪水
地点
HOXTON THE HOXTON CHICAGO, Chicago, United States
Experience Level
Entry Level
工作时间安排
全职
Brands
Working From_
工作类型
正式
Locations
Chicago
工作类别
客房
描述
What you'll do...You’ll be the go-to for our members, and you have your own way of helping them with what they need, making them welcome and at easeEnsure our space is set to impress and kept tidy fro
参考
70851c38-1e59-4fc6-90fc-bbd9586e4ae5
到期日
01/01/0001
薪水
地点
ibis London City - Shoreditch, London, United Kingdom
Experience Level
Entry Level
工作时间安排
兼职
Brands
IBIS BUDGET
工作类型
正式
Locations
London
工作类别
客房
描述
As our next Night Auditor, you…Are the ‘face of IBIS Budget Whitechapel’, extending a warm welcome to our guests during the night, putting their well-being at the heart of everything you do, while add
参考
f97a6cdf-9a91-4f09-a8bc-72137c4e068a
到期日
01/01/0001
薪水
地点
ibis Styles Sharjah, Sharjah, United Arab Emirates
Experience Level
Associate
工作时间安排
全职
Brands
ACCOR
工作类型
正式
Locations
Sharjah
工作类别
工程与维护
描述
The PositionTo maintain all electrical equipment in good working condition by Carrying out necessary repairs & preventive maintenanceKEY ROLES & RESPONSIBILITIES Reports to the Engineer Supervisor reg
参考
9fde3378-6acb-4b23-93d2-08a603fb0b9b
到期日
01/01/0001
薪水
地点
Grand Mercure Bangalore, Bengaluru, India
Experience Level
Mid-Senior Level
工作时间安排
全职
Brands
ACCOR
工作类型
正式
Locations
Bengaluru
工作类别
客房
描述
We are seeking an enthusiastic and customer-focused Assistant Front Office Manager to join our team in Bengaluru, India. In this role, you will support the Front Office Manager in overseeing daily ope
参考
bdffb542-c5a3-48ea-be7e-b8800c9d7154
到期日
01/01/0001
薪水
地点
25hours Hotel Hamburg Altes Hafenamt, Hamburg, Germany
Experience Level
Entry Level
工作时间安排
兼职
Brands
25HOURS HOTELS
工作类型
正式
Locations
Hamburg
工作类别
客房
描述
How does your working day look like...You not only ensure satisfied, but also enthusiastic guestsYou are available to the guests as a contact person for all mattersYou are a passionate hostYou love to
参考
8ccd4c52-ed30-4596-b1f1-9b0e4d6724f8
到期日
01/01/0001
薪水
地点
ibis Doha, Doha, Qatar
Experience Level
Entry Level
工作时间安排
全职
Brands
IBIS
工作类型
正式
Locations
Doha
工作类别
餐饮
描述
You are an ambassador for the exceptional service and cuisine that are hallmarks of our food & beverage experience. Your warm, personal attention and knowledge of our outstanding offerings makes guest
参考
17d8265f-bcf4-48b4-b730-009059493ddc
到期日
01/01/0001
薪水
地点
HOXTON THE HOXTON AMSTERDAM, Amsterdam, Netherlands
Experience Level
Executive
工作时间安排
全职
Brands
THE HOXTON
工作类型
正式
Locations
Amsterdam
工作类别
市场销售
描述
What you’ll do…Managing the meetings and events enquiry process from start to finish; answering calls and emails, sending proposals, converting enquiries and taking the event through the planning and
参考
18e46aef-e2fd-4539-8fc9-10d1c30f3fbc
到期日
01/01/0001
薪水
地点
Fairmont Bab Al Bahr - Abu Dhabi, Abu Dhabi , United Arab Emirates
Experience Level
Associate
工作时间安排
全职
Brands
FAIRMONT
工作类型
正式
Locations
Abu Dhabi
工作类别
厨房
描述
We are seeking a highly skilled and passionate Senior Chef de Partie to join our Italian restaurant team. The ideal candidate will have a strong background in Italian cuisine, excellent culinary skill
参考
0e6bb515-7a55-42c0-9164-fa2741d36a02
到期日
01/01/0001
薪水
地点
Fairmont La Hacienda Costa del Sol (Opening February 2025), Cádiz, Spain
Experience Level
Executive
工作时间安排
全职
Brands
FAIRMONT
工作类型
正式
Locations
Cádiz
工作类别
客房
描述
The Front Office Supervisor’s role is to oversee the entire front office operations during their shifts and lead the teams towards the attainment of the highest standards of service and excellence for
参考
9949476c-9002-441c-bd31-248d8dec759a
到期日
01/01/0001