Director, Internal Audit - EMEA

Role overview

Hotel audits and controls

• Plan hotel audits and perform detailed testing.
• Provide written reports at audit close and raise exposure items or significant control weaknesses with leadership.
• Lead or assist with enhancements to internal audit programs and internal-control projects.
• Support field teams with operational and internal-control issues.
• Coordinate with external auditors and provide audit results for quarterly board reporting.

Fraud investigations and analytics

• Develop analytics with stakeholders and scripts for periodic fraud detection.
• Conduct investigations to gather evidence of fraudulent or unethical activities.
• Recommend control and procedural improvements to prevent fraud.
• Track and report cases and conduct data mining.

Candidate qualifications

• Finance and audit leadership experience and a university degree in Business, Accounting, or Finance.
• CPA, CIA, and CFE qualifications are ideal.
• Demonstrated financial-reporting knowledge and ability to assess financial and operational risks.
• Thorough knowledge of financial matters, including IFRS and GAAP, and internal and external auditing practices.
• Strong written skills for documenting controls and policies; able to adapt audit strategy to changing risks, industry conditions, and legislation.
• Strong interpersonal, influencing, negotiation, and relationship-building skills for cross-functional work.
• Demonstrated initiative to work independently with limited supervision, sound judgment, and cultural sensitivity.
• Ability and willingness to travel and interact across different cultures and geographies.

About Four Seasons

What the company offers

• The company describes opportunities for a lifelong career with global potential and a sense of pride in work.