PADICO Holding Company - St. George Hotel
(6 months - project)
Policies and procedures: Reviewing and improving
policy and procedures manuals for all departments
Human Resources: Preparing departmental work
charters, and employees job descriptions
Internal Audit: Preparing an Internal Audit Policy and
Procedures manual to include the preparation of the
Annual Audit Plan and the Audit Work Charters
Checklists: Preparing checklists for internal control
functions
Authority Matrix: Reviewing and updating the Authority Matrix
Organizational Structure: Restructuring the hotel in
line with the hotel’s strategy and operational
requirements