Lead Internal Auditor (All Genders)

About H World InternationalWith our eight brands, we, as a hotel group, take pride in offering our guests unique experiences and continually evolving. But our journey wouldn\’t be complete without you as part of our team! We provide opportunities as diverse as our products. Always follow your instincts, true to our motto: Make it your journey! We want you to feel comfortable with us, enjoy your work, and have the chance to grow. Embark on the journey to us and experience an exciting adventure!Your Tasks✓ Providing the Audit Director with insights on emerging risks and their impact onthe audit plan✓ Leading and managing operational and financial audits, including the development of audit procedures and documentation✓ Ensuring the adequacy of audit procedures, completeness of documentation, and management’s acceptance of audit recommendations✓ Communicating audit progress and key findings promptly with the Director of Internal Audit and relevant stakeholders✓ Drafting audit reports that clearly present all necessary information and supporting facts✓ Identifying IT audit needs and selecting tools to enable efficient and effective audit execution✓ Support and execution of the annual SOX management testing✓ Assistance with annual and SOX audits alongside external auditors Your Profile✓ Solid knowledge in applying internal audit and accounting principles and practices✓ Relevant certifications such as CIA, CFE, CRMA, or CPA✓ Considerable skills in using different IT tools mainly word processing and spreadsheets✓ 4 to 6 years of full-time professional experience in auditing (external and/ or internal)✓ Considerable skill in negotiating issues and resolving problems✓ Considerable skills in effective verbal and written communications, including active listening and presenting findings and recommendations✓ Willingness to travel frequently, both domestically and internationally✓ German and English language are required Your Benefits✓ Attractive employee rates at our hotels✓ Flexible working hours✓ Home office/mobile working✓ Diverse development opportunities within our group✓ Corporate benefits✓ Extensive training offerings, e.g., through our eLearning platform✓ Provided meals (lunch and complimentary drinks in the office)✓ Business bike leasing✓ Support association & Social Day✓ Anniversary payments✓ Travel cost reimbursement ContactWe welcome applications from all qualified candidates regardless of their skin color, religion, gender, gender identity, sexual orientation, national origin, age, or disability.#makeityourjourneyForm your own impression of us and find us on our booking page. Your contact person for this position: