We are looking for an Internal Auditor to development and maintenance the audit function for one of our clients in the Hospitality Sector. While overseeing internal control processes of the groups various operations. If you have experience with auditing standards and procedures, laws, rules and regulations, we want to hear from you!
What is expected of you?
Perform audits to review the effectiveness of controls for the various business units operations, the soundness of management and financial reports, the compliance with all applicable company policies and legal obligations.
Conduct regular audits and checks at the various business units in a systematic manner. Follow-up on issues with management and report in a timely and accurate manner the various findings. Develop a methodology to ensure that all control weaknesses are identified and addressed in a timely manner.
Determine internal audit scope and develop annual plans for approval by the Audit Committee.
Obtain, analyse and evaluate financial information, management reports, statistical information, and any other internal reports to ensure their accuracy and reliability.
Prepare and present reports to the Audit Committee.
Advise management to ensure internal controls are effective.
Identify gaps and recommend risk aversion and cost saving measures.
Maintain open communication with management and the audit committee
Conduct follow up audits to monitor management’s interventions.
Stay up-to-date with developments regarding the various units’ rules, regulations, best practices, tools, techniques and performance standards.
What are you expected to bring?
Proven experience as Internal Auditor.
Previous operational experience in relative industries, would be considered an asset.
Advanced computer skills on MS Office, accounting software and databases.
Able 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 and sound independent judgement.