Quality Hospitality Limited (Q-HOTEL Dhaka)

• Bachelor`s degree in Accounting, Finance, Business Administration or a relevant discipline.
• Professional qualification or part-qualification such as CA, ACCA, CMA or CIA will be an advantage.

• 5 to 10 years
• The applicants should have experience in the following business area(s): Hotel, Restaurant

• Age 30 to 40 years
• Hospitality/Hotel industry experience is strongly preferred.
• Candidates with experience in 5-star or higher-category hotels will receive preference.
• Strong understanding of hotel operations, particularly Front Office, F&B, Banquet, Stores, Procurement, Revenue, and Finance.
• Good knowledge of PMS, POS, ERP/accounting systems, and MS Excel.
• Strong analytical, numerical, reporting, and problem-solving skills.
• Ability to identify discrepancies, investigate irregularities, and recommend practical control measures.
• Good communication and interpersonal skills with the ability to coordinate effectively with different hotel departments.
• Strong attention to detail, integrity, confidentiality, and professional ethics.
• Willingness to work flexible hours and conduct surprise/operational audits when required.

Q Hotel Dhaka, an upcoming premium hospitality property under Quality Hospitality Limited, is looking for a proactive and detail-oriented Executive / Sr. Executive – Internal Audit to support the development and implementation of an effective internal control and audit system. The position will be responsible for reviewing hotel operations, financial transactions, revenue, inventory, procurement, F&B activities, and compliance with established policies and procedures.Candidates with relevant experience in 5-star or higher-category hotels will be highly preferred.Responsibilities:• Conduct regular operational and financial audits across different hotel departments.
• Review hotel revenue transactions, including room revenue, F&B revenue, banquet, events and other operating income.
• Verify daily sales, cash collections, credit transactions, discounts, complimentary services, voids, refunds and adjustments.
• Conduct inventory audits and physical stock verification for F&B, housekeeping, engineering, and other operational stores.
• Review procurement processes, purchase requisitions, purchase orders, goods receiving, supplier invoices and payment documentation.
• Verify compliance with approved hotel policies, SOPs, authorization limits, and internal control procedures.
• Identify control weaknesses, irregularities, process gaps and potential financial or operational risks.
• Conduct surprise checks on cash, inventory, stores, outlets, and other operational areas when required.
• Review payroll-related records, staff meals, complimentary items, wastage, and other employee-related operational expenses.
• Reconcile relevant records between PMS, POS, ERP/accounting systems and supporting documents.
• Monitor departmental expenses and identify unusual variances or transactions requiring further review.
• Prepare audit observations, working papers, reports and recommendations for management review.
• Follow up on previous audit findings and monitor implementation of corrective actions.
• Coordinate with Finance, Front Office, F&B, Stores, Procurement, Engineering, HR and other departments during audit activities.
• Assist in developing and improving internal control systems, audit procedures, checklists and SOPs.
• Maintain confidentiality of financial, operational and employee information.
• Perform any other audit and control-related responsibilities assigned by management.

As per Q Hotel Dhaka`s benefits policy.