Internal Auditor at Golf Hotel

Job Description

Reports to: The Hotel Manager

Duties & Responsibilities:

• Perform assigned tasks as per the annual internal audit plan for the hotel
• Analyze and evaluate adequacy of accounting systems and procedures Monitor transactions to ensure they conform to approved policies and procedures
• Formulating the design and execution of audit plans for the hotel.
• Carrying out regular risk assessment and advice the management on the risks exposure and practical strategies to minimize risks and losses
• Reviewing and appraising the adequacy, effectiveness and proper application of accounting and financial controls
• Constituting internal audit committee and preparing audit plans
• Make recommendations to financial management about software and policies
  Assist in the follow up of recommendations made in both internal and external audit reports

Requirements:

• Com (Finance or Accounting) or a Business-related degree
• Master’s degree is an added advantage CPA (K), or ACCA, ACA, CIMA, IT or its equivalent
• 3 years’ experience as an internal auditor Hotel experience is an added advantage
• ICPAK membership
• Strong organizational and project management skills
• Strong analytical skills, excellent communication, computer training, administrative skills
• Assertive, high integrity, honest, good interpersonal skills, patient and good team spirit, non-judgmental and a person of independent disposition.