Job vacancy Internal Auditor


Announced
24 April, 2024
Job Type
Temporary / Contract
Job Status
Full Time
Job Title

Internal Auditor

Job Presentation

  • Company:                Rock City Hotel
  • Job Title:                  Internal Auditor
  • Job Location:           Kwahu- Eastern Region
  • Employment Type: Permanent Employment
  • Direct Report to:    Assistant General Manager, Administration
  • Overview

    Rockcity Hotel is seeking a qualified Internal Auditor to join our team. The Internal Auditor will play a crucial role in ensuring the integrity and effectiveness of our internal controls, financial procedures, and compliance processes. The ideal candidate will possess a keen eye for detail, strong analytical skills, and a commitment to upholding the highest standards of ethics and professionalism.

    Responsibilities

  • Develop comprehensive audit plans to assess the effectiveness of internal controls, financial systems, and operational processes.
  • Conduct thorough audits of various departments and functional areas within the organization, including but not limited to finance, operations, procurement, and human resources.
  • Perform risk assessments to identify potential areas of concern and prioritize audit activities accordingly.
  • Execute audit procedures under established standards and protocols, ensuring accuracy, completeness, and compliance with regulatory requirements.
  • Analyze financial data, statements, and reports to evaluate the accuracy, reliability, and integrity of financial information.
  • Identify discrepancies, irregularities, or areas for improvement and make recommendations for corrective action.
  • Prepare detailed audit findings reports, summarizing key findings, observations, and recommendations for management review and action.
  • Communicate audit results and recommendations effectively to senior management and stakeholders, facilitating discussions on remediation plans and risk mitigation strategies.
  • Monitor compliance with internal policies, procedures, and regulatory requirements, ensuring adherence to industry standards and best practices.
  • Stay abreast of changes in relevant laws, regulations, and accounting standards, providing guidance and recommendations for ensuring ongoing compliance.
  • Collaborate with external auditors and regulatory agencies as needed, facilitating audits, inquiries, and examinations.
  • Identify opportunities for process improvements, efficiency enhancements, and risk mitigation measures based on audit findings and best practices.
  • Participate in the development and implementation of internal control enhancements, policies, and procedures to strengthen the control environment.
  • Assist in the development of training materials and programs to promote awareness of internal controls and compliance requirements among staff members.

  • Education Required: A.C.C.A., C.I.M.A. or I.C.A

    Requirements
    • Must have a Bachelor's degree in Accounting, Finance, Business Administration, or related field. A Master’s degree will be an added advantage. Professional certification such as CA, ACCA, or any related qualification is highly desirable.
    • Proven experience of ten (10) years) or more in internal auditing, external auditing, or related field, preferably within the hospitality industry.
    • Strong knowledge of auditing principles, practices, and techniques, with the ability to apply them effectively in a dynamic business environment.
    • Excellent analytical skills and attention to detail, with the ability to identify issues, analyze root causes, and develop practical solutions.
    • Proficiency in using auditing tools and software applications, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
    • Effective communication and interpersonal skills, with the ability to interact confidently with individuals at all levels of the organization.
    • High level of integrity, professionalism, and ethical conduct, with a commitment to upholding confidentiality and objectivity in all audit activities.
    Valid Till
    13 May, 2024 (7 days left)

    JOB BY
    Jobsinghana
    59 Okodan St, Blue Gate district, Osu, Accra near Papaye, Accra
      +233 0302 760143, +233 24 3925110

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