Summary
Our
client is a 5-star Hotel in Nairobi, seeks to recruit highly qualified and
experienced individual for the position of Internal
Auditor.
Key Responsibilities
- Draw up the
annual audit plan in consultation with the CEO, schedule work and
implement such plans.
- Continually
review the business operations and identify potential business risk and
make recommendations on corrective action.
- Carry out
internal control audits and advise the management on the adequacy of
internal control systems of the hotel, giving recommendations on
improvement and monitor implementation.
- Ascertain the
effectiveness with which the company's assets are accounted for and
safeguarded from all kinds of losses arising from fraud and other
offences, waste, extravagance, inefficient administration, poor value for
money and other causes.
- Reviewing the
financial reports and accounting practices to evaluate the reliability of
management and financial reporting.
- Carrying out
periodic spot checks on processes and records for selected high risk
operating functions
- Coordinating the
documentation and revision of standard operating procedures with key
emphasis on the adequacy of controls. Testing for compliance with the
procedures
- Facilitating
Internal control review meetings and ensuring actions from internal
control reports are drawn and agreed with the action holders
- Preparing and
submitting management reports on Internal Control reviews with
recommendations for corrective action to the Managing Director within the
required time frame.
- Liaises with
external auditors on operating, financial and on risk management
practices, communicate results of internal audit to stakeholders and
assists in the implementation of recommendations from internal audit
- Performing
special investigations as directed by management.
Minimum
Requirements, Skills and Experience
- Bachelors Degree
in Accounting or Finance
- CPA (K)
- Certified
Information Systems Auditor (CISA) is an added advantage.
- At least 5 years
experience as Internal Auditor in hotel industry.
- Knowledge of
computer audit packages will be an added advantage.
- Computer literacy
and a good working knowledge of accounting packages and financial systems.
- Systems and
policy review and development
- Compliance
monitoring skills
- Investigation
and business risk assessment skills
- Good financial
reporting skills
How
to apply:
Send
your application including cover letter indicating your desire to work with our
client; a detailed CV highlighting relevant experience, details of current and
expected salary, a daytime phone contact, email address, and the names of three
professional referees by close of business Friday 12th July 2013.
Adept Systems
Management Consultants
P O Box 6416, Nairobi, GPO 00100
Adept Systems
Management Consultants
P O Box 6416, Nairobi, GPO 00100
Email:
recruit@adeptsystems.co.ke
Applicants outside hospitality/Hotel industry are unlikely to qualify.
Applicants outside hospitality/Hotel industry are unlikely to qualify.
Only
short listed candidates will be contacted.
Please
note that we do not charge fees for receiving or processing job applications.