Corporate Director of Internal Controls

vor 3 Wochen

Baar, Schweiz Aman Vollzeit

Aman:
At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and experiences few are privy to. We live by the ‘Aman way of life’ - a mindset shared by our guests and employees which creates a lifelong sense of belonging driven by our values of:
Invest in individuality - fostering an environment where each person can push boundaries, take risks and challenge norms.

Nurture pathfinder spirit - exploring experiences, opportunities and locations which transform into new exciting ventures.

Act like owners - taking the charge, leading by example and an immense sense of pride in their work.

Celebrate communities - ensuring that every member of our community is looked after and nurtured in a compassionate, respectful and collaborative manner.

**Location**:
This position is located at our corporate office in Zug, Switzerland.

Overview:
**Responsibilities**:

- Design the annual internal audit plan. Outline scope and identify controls for detail testing. Plan and schedule on-site audit visits, quarterly self-assessments and other as appropriate.
- Perform detailed internal audit testing for external audit reliance and document results.
- Perform walkthroughs of hotel processes and prepare documented narratives of processes.
- Design property self-audit coordinate with properties and review results.
- Assess and monitor hotel compliance with corporate Standard Operating Procedures (SOPs), the Uniform System of Accounts for the Lodging Industry (USALI), and US Generally Accepted Accounting Principles (GAAP).
- Identify control deficiencies and weakness, assessing the financial risk associated with any control gaps.
- Prepare audit report of all findings and recommendations for property.
- Assist with remediation efforts and follow through to ensure any control issues are addressed in a timely manner.
- Work collaboratively with hotel General Managers and Directors of Finance to improve processes, gain efficiencies and mitigate risk.
- Assist with external audits, new system audits and ad hoc projects.

Qualifications:

- Certification in finance, accounting or a related field
- Minimum of 5 years of experience as a Director of Finance or internal controls capacity
- Work experience in hospitality, ideally property-based
- Available to travel extensively to Aman’s 34 properties in 20 countries
- Good people skills, positive, engaging and energetic personality
- Able to be organized, manage time wisely and work with little to no direct supervision
- Very high attention to detail
- Sensitive to cultural nuances
- Excellent communication skills, both written and verbal
- Able to handle a multitude of tasks in an intense, fast paced environment
- Ability to work under pressure and with various stakeholders
- Professional appearance
- Right to work in Switzerland

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