Internal Auditor

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

Qualifications

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.

How to Apply

If you’re ready to take on the challenge of ensuring the financial integrity and operational
excellence of Rockcity Hotel, we invite you to submit your resume and cover letter to:
jobs@rockcityhotelgh.com
Please include “Internal Auditor Application” in the subject line of your email.
Application deadline: 13th May, 2024.