Internal Control Officer 内部审计
HiltonLangfangUpdate time: December 6,2023
Job Description

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.

If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.

The Internal Control Officer works closely with hotels to enhance internal control process, mitigate operational risk and ensure hotel meets Hilton’s policy and compliance requirement. The role will identify control weaknesses throughout comprehensive review and support the hotel to create a healthy control environment. He / she will provide technical support, best practice sharing and training through the process.

What will I be doing?

As the Internal Control Officer, you will be responsible for performing the following tasks to the highest standards:


• Quarterly plan

• One week at each hotel

• Focus on one process each time

On-site visit

• 14 processes

• Review follows check list

• Quantify the risk


• On-site communication

• ICO Trip report

• Regular communication

Follow up

• Corrective action follow-up


• On-site communication

• ICO Trip report

• Regular communication

Knowledge Sharing

• Finding and best practice sharing

• Policy, control point training

What are we looking for?

An Internal Control Officer serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

• University preferred Commerce degree in Accounting & Management.

• Possess hospitality experience.

• Proficient in Microsoft Office applications.

• Mature and reliable person.

• Professional Accounting qualification.

• Fluent in both written and spoken English to meet business needs.

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Job: Finance

Title: Internal Control Officer 内部审计

Location: null

Requisition ID: HOT0A4PO


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