Description
- 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.
Notice
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