Internal Auditor at Whitefield Hotels Limited

Job Details

• 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.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse, and evaluate accounting documentation, previous report, data, flowchart etc
• Prepare and present reports that that reflects audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identifies loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with the management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's intervention.

Qualifications

• B.Sc Accounting with 7 to 10 years audit experience is required.