Audit Director
9 hours ago
About the Role
We are seeking a highly skilled and experienced Audit Director to lead our internal audit team at Marivent Hotels and Resorts Inc.
The ideal candidate will have a deep understanding of audit principles, practices, methodologies, and standards, as well as strong leadership, interpersonal, and communication skills.
About You
You will have a minimum of 12 years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in a senior leadership role.
Your Responsibilities
- Develop and implement an internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.
- Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.
- Report directly to the Audit Committee and senior management on audit activities, findings, and recommendations.
- Oversee the planning, execution, and reporting of internal audits to ensure compliance with professional standards and regulatory requirements.
- Review and approve audit scopes, objectives, and methodologies to ensure comprehensive audit coverage.
- Monitor the timely communication of audit results and facilitate the implementation of audit recommendations.
- Assess the organization's risk management framework and provide insights and recommendations to mitigate risks effectively.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Collaborate with other departments to enhance risk management and compliance practices across the organization.
- Lead, mentor, and develop a team of audit professionals, ensuring they possess the necessary skills, knowledge, and resources to perform their roles effectively.
- Conduct performance evaluations, provide feedback, and support the professional development of audit team members.
- Evaluate the adequacy and effectiveness of the organization's internal controls.
- Recommend improvements to internal control processes to enhance operational efficiency and safeguard assets.
- Act as the primary liaison between the audit department, senior management, the Audit Committee, and external auditors.
- Communicate audit findings, risk assessments, and recommendations clearly and effectively to stakeholders at all levels.
- Stay abreast of industry trends, regulatory changes, and best practices related to audit and risk management.
- Drive continuous improvement initiatives within the audit function to enhance efficiency, effectiveness, and value-add to the organization.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (MBA or MS) preferred.
- CPA, CIA, or other relevant professional certification.
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