Are you passionate about operational excellence and eager to make a difference? Join our Accounting team as a Jr. Internal Auditor! You’ll play a key role in planning and executing operational audits, evaluating internal controls, and supporting process improvements across the resort.

Key Responsibilities

• Assist in planning, directing, and monitoring internal audit operations.
• Perform operational audits across all resort departments.
• Evaluate the effectiveness of operations of different departments.
• Conduct walkthroughs, testing, and documentation of workflows and controls.
• Identify process inefficiencies and propose practical recommendations.
• Prepare audit reports and present findings to management.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Maintain accurate audit documentation in line with internal standards.
• Collaborate with all departments to ensure best practices.
• Participate in month-end inventory counts and verify physical inventory against system records.
• Evaluate system access and change logs for proper authorization and segregation of duties.
• Challenge the status quo and drive positive process, control, and technology improvements.
• Ensure compliance with management instructions and Earth Check Standards (Reduce, Reuse, Refuse & Recycle).

What We’re Looking For

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum 2 years of experience in auditing, accounting, or operational analysis (internships count).
• Strong analytical, problem-solving, and goal-oriented skills.
• Excellent verbal and written communication skills.
• Good computer skills.
• Flexible, well-mannered, and professional appearance.
• Ability to work independently and as part of a team in a fast-paced environment.
• High level of integrity, reliability, and discretion.
• Sound work ethics and open communication with colleagues.

At La Cabana Beach Resort and Casino, it's not just about employment – it's about belonging to a community where you're valued and celebrated every step of the journey.

Embrace work-life balance with our 5-day work week, 8.5 hours a day. We value your time and believe in providing you with ample opportunities for relaxation and personal pursuits.

Moreover, we offer Pre-School Tuition Assistance Program, extensive medical insurance coverage, organize various celebrations and events, and much more. Beyond work, we prioritize fun and celebration to enrich your experience with us.

Apply now and be part of a team that values and celebrates you!