Internal Auditor at Lavington Hotel

Job Details

• 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

Qualifications

• Bachelor of Commerce degree (Accounting/Finance)
• Certified Public Accountant (CPA) and a member of ICPAK
• CISA certification will be an added advantage
• 5 years of experience in a similar role preferable in hospitality industry
• Excellent understanding of International Standards on Auditing
• Keep abreast with the recent trends in audit field both nationally and internationally
• Results oriented, meet deadlines on assignments, juggle multiple demands
• Be consistent and fair
• Analytical and problem-solving skills
• Decision making skills