Cluster Internal Control Audit Manager

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Marriott International, Inc Full time

Job Number

Job Category Finance & Accounting

Location Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet Nam

Schedule Full-Time

Located Remotely? N

Relocation? N

Position Type Management

JOB SUMMARY
Supports and audits the execution of Marriott control environment processes throughout the hotel. Support departmental leaders as they work with and understand these processes. Performs auditing and accounting functions as needed to ensure standards are being met.

CANDIDATE PROFILE

Education and Experience

  • 4year bachelor's degree in Finance and Accounting; 1 year of experience in accounting, auditing, or a related professional area

CORE WORK ACTIVITIES

Managing Work, Projects, and Policies

  • Coordinates and implements accounting work and projects as assigned.
  • Upholds the policies and procedures outlined in the audit standards.
  • Interacts with operations leaders to achieve control environment goals.
  • Provides and leads training opportunities for department leaders.
  • Coordinates implements and follows up on Accounting SOP audits for all areas of the property.
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Analyzes information and evaluates results to choose the best solution and solve problems.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
  • Verifies that audits are completed correctly and on time, in line with auditing procedures.

Maintaining Finance and Accounting Goals

  • Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
  • Develops specific goals and plans to prioritize, organize, and accomplish your work.
  • Submits reports in a timely manner, ensuring delivery deadlines.
  • Verifies profits and losses are documented accurately.
  • Maintains a strong accounting and operational control environment to safeguard assets.
  • Completes month end audit related functions
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
  • Demonstrates knowledge of all Marriott SOP's
  • Demonstrates knowledge of all Marriott Department Risk Assessment Tools
  • Demonstrates knowledge of all Marriott Quarterly audit requirements
  • Demonstrates knowledge of all Marriott SRA audit requirements
  • Demonstrates knowledge of other jobrelevant issues, products, systems, and processes.
  • Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
  • Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.

Additional Responsibilities

  • Demonstrates strong personal integrity.
  • Demonstrates selfconfidence, energy and enthusiasm.
  • Manages group or interpersonal conflict effectively.
  • Informs and/or updates the executives and the peers on relevant information in a timely manner.
  • Manages time well and possesses strong organizational skills.
  • Analyzes information and evaluating results to choose the best solution and solve problems.
  • Maintains positive working relations with customers and department managers.
  • Presents ideas, expectations and information in a concise well organized way.
  • Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, peoplefirst culture. We are committed to nondiscrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
  • Marriott's Autograph Collection features a select group of upscale and luxury independent partner hotels, each with its own distinct personality, experience, style and features. Located in major cities and desirable destinations around the world, Autograph guests favor hotel stays that reflect their own unique and personal styles. Be a part of our team and deliver an innovative guest experiences that resists predictability.

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