Internal Auditor at a 5 Star Hotel

We are a 5 Star Hotel with the aim of constantly anticipating our guest expectations by offering superior services, with exceptional facilities and innovations that consistently exceed these expectations. We are committed to provide our corporate and leisure traveller a consistent warm & friendly guest experience & fond memories through our nurtured/trained staff who experience joy and pride at work while adhering to our standard operating procedure.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: South West
Reports to: Financial Controller

Position Summary

• To perform full audit cycle including enterprise risk management, risk-based internal audit, and controls’ management over operations, as well as effectiveness, financial reliability and compliance with processes, directives and regulations at all times

Job Description

• Manage and Provide Efficient, Prompt, Trouble-free, Courteous and quality Accounting Service
• Determine internal audit scope and develop annual plans.
• To identify loopholes and recommend risk aversion measures and cost saving.
• To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• To Prepare and present reports that reflects audit’s report and document process
• To act as an objective source of independent advise to ensure legality, validity and goal achievement.
• To conduct follow up audits to monitor Hotel Management’s intervention.
• To engage in continuous knowledge development regarding sector’s rule, regulation and best practice, tools, techniques and performance standards.
• To maintain open communication with management and audit committee.
• Have the ability to manage large amounts of data and to compile detailed reports.
• Have sound independent judgement.
• Security, Health And Safety
• Maintain high confidentiality in regards to Hotel Management privacy.
• Notifies the Financial Controller and Cost Controller regarding loopholes, errors, and misconducts identified.
• Fully understands the hotel’s fire, emergency, and bomb procedures
• Follows appropriate procedures to provide for the security and safety of the Hotel Management accounts/finance.
• Attends meetings and training required by the Financial Controller, Cost Controller and Hotel Management.
• Continuously seeks to endeavor professionalism in own job function.

Requirements

• Working experience within the hospitality sector will be an added advantage.
• Bachelor’s Degree in Accounting, Finance or a related field. Auditing software knowledge and knowledge of the COS framework will be an asset.
• Usage of hospitality ERP or revenue management software and an accounting software will be an asset.

Application Closing Date
10th April, 2021.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: naoby97@gmail.com using the Job Title as the subject of the email.