Internal Auditor
Posted on :
09-11-2022
Employer Active
1 Vacancy
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Jobs by Experience
5+ years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
09-11-2022
Job Description
Examine and evaluate the level of adequacy and effectiveness of the Hotel of internal controls in preventing and curbing fraud issues
Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information
Review the management and financial information systems including electronic information system and electronic Hospitality services for better upgrades and performance
Review the process of safeguarding assets and as appropriate, verify the existence of such assets to ensure efficient systems are put in place to guarantee their safeguard
Coordinate internal audit activities with the work of the external auditors and examiners
Liaise with the Board Audit & Risk Assessment Committee as required to handle and manage Audit issues and systems
Manage the responsibility to reduce and eliminate fraud and guarantee a safeguard of all Company s Assets while also ensuring compliance with policies and procedures
Provide assurance to management on the adequacy of controls and compliance levels throughout the Company
Maintain the security of all information entrusted to the staff
Comply with the principles and policies in the information handbook
Requirements
- Minimum of 5 years of working Experience as an Internal Auditor
- BSc. In Accounting, Finance, or any related field.
- Professional certification would be an added advantage.
- Excellent attention to detail to review large amounts of data and numbers
- Ability to identify potential risks or business violations
- Good critical-thinking skills to gather all the available data and make informed decisions
- Strong communication skills.
Employment Type
Full Time
Key Skills
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