About Company
Sandals Resorts International is the leading luxury all-inclusive resort company in the Caribbean, operating a diverse portfolio of brands including Sandals Resorts and Beaches Resorts. With a commitment to unparalleled service, exquisite culinary experiences, and stunning beachfront locations, we create unforgettable vacations for our guests. Our success is built on a foundation of operational excellence, financial integrity, and a dedicated team. We foster an environment of continuous learning and growth, empowering our employees to achieve their full potential while contributing to our legacy of innovation and leadership in the hospitality industry. Joining Sandals means becoming part of a passionate family driven by excellence and a shared vision of delivering the ultimate vacation experience.
Job Description
We are seeking a highly motivated and experienced Auditor specializing in internal control and financial processes to join our dynamic team in Coral Gardens, Montego Bay. As an Auditor at Sandals Resorts International, you will play a crucial role in safeguarding company assets, ensuring compliance with regulatory requirements, and enhancing operational efficiencies across our expansive portfolio. This position demands a keen eye for detail, strong analytical skills, and a proactive approach to identifying risks and recommending robust control measures that align with our high standards of operational excellence.
In this pivotal role, you will be instrumental in executing comprehensive audit plans, evaluating the effectiveness of internal controls across financial, operational, and compliance areas. Your responsibilities will extend to assessing adherence to company policies, procedures, and relevant industry regulations, particularly within the fast-paced hospitality sector. You will conduct thorough reviews of financial statements, transactions, and accounting records to ensure accuracy, completeness, and conformity with IFRS and local GAAP. A critical aspect of your work will involve identifying potential areas of financial risk, control weaknesses, and inefficiencies, subsequently developing actionable recommendations for remediation and process improvement.
The ideal candidate will possess a proven track record in internal audit, demonstrating expertise in risk assessment methodologies, fraud detection, and the implementation of corrective actions. You will be expected to prepare detailed audit reports, articulating findings, risks, and recommendations clearly and concisely to management and executive leadership. This role requires exceptional communication skills, both written and verbal, enabling you to effectively collaborate with various departments, providing expert guidance on control design, process enhancements, and strategic risk mitigation. Your contributions will directly support strategic decision-making, enhance corporate governance, and uphold the financial integrity that underpins the Sandals experience. Join us and contribute to a legacy of luxury, innovation, and unparalleled service in the heart of the Caribbean. We offer a stimulating environment where your expertise will be valued, and your professional growth will be encouraged.
Key Responsibilities
- Plan and execute comprehensive financial, operational, and compliance audits in accordance with established audit programs and professional standards.
- Evaluate the adequacy and effectiveness of internal controls over financial reporting, operational processes, and information systems.
- Identify control weaknesses, process inefficiencies, and potential risks, providing practical recommendations for improvement.
- Conduct detailed reviews of financial statements, accounting records, and transactions to ensure accuracy and compliance with policies, GAAP, and IFRS.
- Prepare clear, concise, and objective audit reports detailing findings, risks, and recommendations for management.
- Follow up on the implementation of audit recommendations to ensure timely and effective remediation of identified issues.
- Collaborate with various departments to understand business processes, provide advisory support on internal controls, and foster a strong control environment.
- Assist in the development and refinement of audit methodologies, tools, and best practices.
- Stay abreast of industry trends, regulatory changes, and emerging risks relevant to the hospitality and financial sectors.
- Participate in special projects and investigations as required.
Required Skills
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 4 years of progressive experience in internal audit, external audit, or financial control, preferably within the hospitality industry
- Strong understanding of internal control frameworks (e.g., COSO) and auditing standards
- Proficiency in accounting principles (GAAP, IFRS) and financial reporting
- Demonstrated ability to perform risk assessments and identify control deficiencies
- Excellent analytical, problem-solving, and critical thinking skills
- Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint
- Exceptional written and verbal communication skills
- Ability to work independently and as part of a team in a fast-paced environment
Preferred Qualifications
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), or similar
- Master's degree in a relevant discipline
- Experience with audit management software or enterprise resource planning (ERP) systems (e.g., SAP, Oracle, Sage)
- Knowledge of data analytics tools for audit purposes
- Experience in the hotel or resort industry
Perks & Benefits
- Competitive salary and comprehensive benefits package
- Opportunities for professional development and continuous learning
- Access to world-class resorts and travel discounts
- Employee recognition programs
- Health, dental, and vision insurance
- Pension plan
- Dynamic and inclusive work environment
- Relocation assistance for eligible candidates (if applicable)
How to Apply
Interested candidates are encouraged to submit their resume and a cover letter detailing their relevant experience and qualifications. Please click on the application link below to apply directly through our careers portal. Ensure your application clearly highlights your expertise in internal controls and financial auditing. We appreciate all applications, but only shortlisted candidates will be contacted.