Sheer Logic is seeking to
engage a dynamic individual for the Internal Audit Officer position
for one of our clients in the hospitality industry.
Job Summary: The holder of this position is responsible to the Internal Audit Manager for conducting audits and reviews in accordance with accepted professional auditing standards to assess effectiveness of internal controls, reliability and integrity of financial and operational information, compliance to applicable policies, laws and regulations and efficiency of processes.
Job Summary: The holder of this position is responsible to the Internal Audit Manager for conducting audits and reviews in accordance with accepted professional auditing standards to assess effectiveness of internal controls, reliability and integrity of financial and operational information, compliance to applicable policies, laws and regulations and efficiency of processes.
Key Result Areas
- 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 that they conform to approved policies and
procedures;
- Analyze
deficiencies in management controls, duplication of effort, extravagance,
fraud or irregularities to improve the control environment;
- Assist
external audit and law enforcement agencies in conducting audits;
- Assist in the
follow-up of recommendations made in both internal and external audit
reports;
- Undertake in assessment
of performance to ensure that individual and team performance is
continuously monitored and measured against realistic but challenging
targets; and
- Review and
handle incidents of violations against organizational policy and
regulations and recommend appropriate action.
Qualifications
- University
bachelor’s degree in finance, business administration, commerce, economics
or equivalent qualifications plus professional accounting qualifications
such as CPA,ACCA or CISA.
- At least 2
years of relevant professional experience in the areas of audit and
accounting. Experience in the hospitality industry and systems audit is an
added advantage
- Computer
proficiency in Microsoft Office Software: Word and Excel, Sun System &
Material Control (MC).
- Ability to
apply intensive knowledge of specific auditing techniques to technical
areas.
- Broad
knowledge of approved principles, procedures, and best practices involving
accounting and financial record keeping including hospitality accounting
procedures.
- Demonstrate
knowledge of audit procedures, including planning, audit techniques,
testing and sampling methods typically involved in conducting audits.
- Broad
knowledge and solid understanding of the fundamentals of internal control
systems and the ability to properly execute audits designed to test these
controls.
- Proficiency in
spreadsheets, databases, word-processing, and presentation applications.
- Good report
writing skills
How to Apply
If you believe your career
objectives match this exciting position, please forward your application and
detailed C.V stating your current position, remuneration, contact details by
20th July 2017 to the Sheer Logic Management Consultants E- Mail:sheerlogictalentsourcing2@gmail.com
clearly marking “Hotel Internal Auditor” on the subject line
Only shortlisted candidates
will be contacted