Group Internal Auditor

Group Internal Auditor

Our client in the Hospitality industry is looking for an experienced Group Internal Auditor to join their team.The chosen candidate will be responsible for developing and maintaining an audit function for the company.

Responsibilities:

 

  • Performs audits to review the effectiveness of controls for the various Group business units operations, the soundness of management and financial reports, the compliance with all applicable company policies and legal obligations
  • Conducts regular audits and checks at the various business units in a systematic manner.  Follow-ups issues with management and reports in a timely and accurate manner the various findings.  Develops a methodology to ensure that all control weaknesses are addressed in a timely manner.
  • Determines internal audit scope and develop annual plans for approval by the Audit Committee
  • Obtains, analyses and evaluates financial information, management reports, statistical information, flowcharts and any other kind of internal reports to ensure their accuracy and reliability.
  • Prepares and presents reports to the Audit Committee showing the results of audits undertaken.
  • Acts as source of advice to assist managers to ensure internal controls are effective.
  • Identifies loopholes and recommend risk aversion measures and cost savings
  • Maintains open communication with management and  the audit committee
  • Conduct follow up audits to monitor management’s interventions
  • Continuously keeping up-to-date with developments regarding the various units’ rules, regulations, best practices, tools, techniques and performance standards

Requiremments:

  • Proven working experience as Internal Auditor
  • Preferably has previous operational experience in relative industries.
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Degree in accounting, commerce or finance

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