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Internal Auditor (All Genders)

  • H World International - Team Center
  • Frankfurt am Main
  • Publiziert: 2025-07-16
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About H World International

With our eight brands, we, as a hotel group, take pride in being able to offer our guests unique experiences and continuously evolving. However, our journey wouldn't be complete without you as part of our team!
 
We provide you with opportunities as diverse as our products. Yet, always follow your instincts, true to our motto: Make it your journey!
 
We want you to feel comfortable with us, enjoy your work, and have the chance to grow. Come join us and embark on an exciting journey!

Your Tasks

  • Understanding the audit procedures related to the identified controls
  • Identifying and documenting business process and controls
  • Preparing risk control matrix based on the identified risks, opining on the adequacy of controls and documents
  • Performing detailed testing on the adequacy on control
  • Preparing the draft audit observation records and audit report
  • Discussing and communicating the draft audit reports to the concerned stakeholders
  • Conducting and supporting the yearly SOX Management Testing

Your Profile

  • Having reasonable knowledge in applying internal auditing and accounting principles and practices
  • Having reasonable knowledge of the standards for the professional practice of internal auditing and the code of ethics developed by the Institute of Internal Auditors
  • Bringing 2 to 3 years of full-time experience in auditing
  • Demonstrating verbal and written communication skills
  • Showing strong negotiation skills
  • Possessing computer & IT skills
  • German & English language are required
  • Being able to accommodate several traveling arrangements (local and international)

Your Benefits

  • Attractive employee rates in our hotels
  • Flexible working hours
  • Home office/mobile working options
  • Diverse growth opportunities within our group
  • Cross-training possibilities
  • Corporate benefits
  • Extensive training offerings, e.g., through our eLearning platform
  • Provided meals (lunch and complimentary drinks in the office)
  • Business bike leasing
  • Support association & Social Day
  • Christmas & holiday bonuses
  • Employer-matched savings plans
  • Anniversary payments
  • Travel cost reimbursement (Germany Ticket) or free parking

Contact

We welcome applications from all qualified candidates regardless of their skin color, religion, gender, gender identity, sexual orientation, national origin, age, or disability.

#makeityourjourney

Get your own impression of us and find us on our booking page. Your contact person for this position:
  • Patrick Zamzau
  • Manager Recruiting