Internal Auditor at FoliXx Hospitality

Job Description

• We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

• Act as an objective source of independent advice to ensure validity. Determining internal audit scope and developing annual plans.
• Identify loopholes, correct/realign, and recommend a structured/cost-saving measures. Participates in market survey and cheaper ways of sourcing for key materials.
• Generation and submission of daily/weekly/monthly operational report.
• Participate in investigations, inspections, and stock count functions. Overview of weekly budget, reconciliation, and valuation retirement of purchases (vendor supplies, open market purchase).
• Responsible for all pre - and post - payment audit in all areas. Performs continuous accuracy checks on departmental process flow and documentation.
• Implement audit strategies/programmes for preventing and detecting fraud/wastage (Wastage management audit).
• Verifies assets and liability by comparing items to documentation.
• Perform financial audit and reporting.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Requirements and Skills

• MBA, or B.Sc Degree in Accounting or Finance with ICAN ceritifcation
• Proven working experience as Internal Auditor preferably in the Hospitality Industry (5 years minimum). Minimum of 3 years (leadership) experience in other fields is acceptable.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement