25 may
|
Wyndham Hotels and Resorts
|
Buenos Aires
25 may
Wyndham Hotels and Resorts
Buenos Aires
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q07zk
Wyndham Hotels & Resorts is now seeking a Jr. Manager, GSS Audit Operations to join our team at WHR Argentina in Buenos Aires, Argentina.
The Role
This role will be part of General Shared Services based in Buenos Aires, Argentina.
The Audit Jr. Manager will:
- Ensure timely, accurate, and compliant execution of audit plans, supporting audit quality, documentation standards, and adherence to established methodologies.
- Partner closely with the Audit Services team and cross functional stakeholders to support risk identification, issue remediation, and control effectiveness.
- Contribute to strengthening the organization’s control environment and supporting decision making through disciplined execution and data driven audit insights.
What you'll do
- Execute audits by creating audit programs, conducting testing activities, ensuring proper documentation, evidence collection, and workpaper quality are in line with IIA standards and internal methodologies.
- Assess compliance with corporate policies, regulatory requirements, and contractual obligations.
- Support audit planning activities by assisting in scoping, scheduling, risk assessments, and maintenance of audit programs.
- Review audit workpapers prepared by auditors, providing feedback and ensuring testing completeness, accuracy, and compliance with documentation standards.
- Assist in fraud related reviews or investigations by analyzing transactional data, organizing evidence, and supporting coordination with Legal, Compliance, and HR teams.
- Partner with Finance, IT, Compliance, Risk, and operational teams to follow up on audit issues and monitor remediation progress.
- Support continuous monitoring activities by reviewing flagged transactions, documenting findings, and escalating issues based on defined thresholds.
- Prepare draft audit reports, summaries, and presentations that communicate testing results, risks identified,
and recommended actions.
You'll be successful if you have
- Solid knowledge of internal auditing and control frameworks, with the ability to execute testing and support issue remediation. Ability to identify process improvement opportunities and control gaps.
- Ability to analyze datasets to identify trends, anomalies, and potential risk indicators.
- Hands on experience applying data analytics or basic modeling techniques to audit and control testing activities.
- Understanding of the hospitality industry’s operational dynamics, including multi property environments and high transaction volumes.
- Proficiency in all Microsoft Office tools.
- Ability to coordinate work, prioritize tasks, and meet deadlines in a fast paced, high volume environment.
- Strong attention to detail and high standards of accuracy in documentation and testing execution.
- Collaborative mindset with the ability to work cross functionally with Audit, Finance, IT, Compliance, and Risk teams.
- Clear written and verbal communication skills for documenting findings and interacting with stakeholders.
- Fluency in English and Spanish, supporting cross regional operations.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 5–7 years of experience in internal audit, external audit, accounting, analytics, risk management, or related roles.
- Strong understanding of accounting fundamentals, financial processes and systems.
- A proven track record in leading and completing audit and process evaluation projects.
- Exposure to audit analytics, data analysis, or continuous monitoring tools.
- Experience supporting fraud reviews, compliance analytics, or investigative procedures is a plus.
- Experience working in Shared Services Centers or complex, high volume environments is preferred.
- Hospitality, retail, or multi location industry experience is preferred.
#J-18808-Ljbffr
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q07zk
📌 Jr. Manager, GSS Audit Operations (Buenos Aires)
🏢 Wyndham Hotels and Resorts
📍 Buenos Aires