Internal Auditor at Davina Hotel & Resort

Job Summary 

• We are seeking a meticulous and experienced Internal Auditor to join our team.
• The Internal Auditor will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.
• This position requires a keen eye for detail, strong analytical skills, and a deep understanding of auditing principles and practices.

Key Responsibilities

• Conduct Audits: Perform comprehensive internal audits to assess the effectiveness of internal controls, financial records, and compliance with regulatory standards.
• Risk Assessment: Identify and evaluate areas of risk within the company’s operations and propose actionable recommendations to mitigate those risks.
• Process Improvement: Review and enhance existing processes to ensure efficiency, accuracy, and compliance with company policies and regulations.
• Reporting: Prepare detailed audit reports highlighting key findings, recommendations, and action plans. Present findings to senior management and the audit committee.
• Compliance Monitoring: Ensure ongoing compliance with local, state, and federal regulations as well as internal policies and procedures.
• Collaboration: Work closely with various departments to understand their processes and provide guidance on improving internal controls and risk management practices.
• Follow-up: Monitor the implementation of audit recommendations and assess their effectiveness.

Qualifications

• Education: Bachelor’s Degree in Accounting, Finance, or a related field. CPA, CIA, or other relevant certifications preferred.
• Experience: Minimum of 3-5 years of experience in internal auditing, external auditing, or a related field.
• Knowledge: Strong understanding of auditing standards, internal controls, and risk management principles.
• Skills: Excellent analytical, organizational, and problem-solving skills. Proficient in using audit software and Microsoft Office Suite.
• Communication: Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Attention to Detail: High level of accuracy and attention to detail in conducting audits and preparing reports.
• Ethics: Strong ethical standards and high levels of integrity.