Operations Control Auditor - Remote position based in LATAM 2 Locations
Selina
Panama City, Panama City
hace 6 días

Job title

Operations Control Auditor

HQ-LATAM / REMOTE

Type / Duration of contract

Who we are

Selina’s mission is to build a global movement where people live, travel, work and explore unique local experiences while forging meaningful connections.

Built with the digital nomad in mind, Selina is disrupting the hospitality industry with a design, tech and socially-centric approach to boutique hotel and co-working developments that enable travelers to seamlessly live and work abroad.

What the role is We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

What you need for the role

  • Proven working experience as Internal Auditor (4-5 years experience) with hotel company, foodservice, restaurant or retail company and / or one of the large accounting / consulting firms
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • BS degree in Accounting or Finance
  • Travel Availability : 100%
  • Fluent in English and Spanish (Portuguese is a plus)
  • What you will be doing

  • Responsible to design and audit Location Financial Compliance & SOPS
  • Perform Location Inventory Controls and audits (full cycles including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations)
  • Perform location financial and HR related policies audits
  • Implement our Asset protection Plan in every locations
  • Develop learning programs for locations teams to comply with our asset protection plan and train the location teams after every visit
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect the audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
  • Skills

    Budgeting Forecasting & Management Reporting

    Benefits

  • Competitive salary
  • Performance bonus
  • No dress code
  • Pet-friendly (as long as your pet is friendly)
  • Multiple online training opportunities
  • Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caring
  • Huge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)
  • Have your birthday off
  • Amazing referral program with cash and global holiday packages; we know you hang out with other great people
  • Extra country-specific benefits; we can tell you more during the application process
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