Internal Control / Audit Officer at DCSL Corporate Services Limited

Requirements

• Bachelor\'s degree in Finance, Accounting, Business Administration, or related field.
• Professional certification such as ACA, CPA or equivalent preferred.
• Minimum of 3-5 years of experience in internal controls and auditing, preferably in the hospitality industry.
• Strong analytical and problem-solving skills, with attention to detail.
• Excellent interpersonal and communication skills.
• Proficiency in financial management software and Microsoft Office Suite.

Responsibilities

• In fulfilling his or her operational responsibilities, the successful Candidate will:
• Design and implement internal control systems for all operational processes, specifically tailored to the Company / hospitality industry.
• Review and update control procedures regularly to ensure compliance with industry regulations and company policies.
• Plan and conduct regular audits of financial records, and other company operations, and processes.
• Prepare detailed audit reports, highlighting findings and suggesting corrective actions.
• Ensure compliance with relevant federal state and local laws, regulations, and internal policies.
• Liaise with external auditors and regulatory bodies during reviews and inspections.
• Provide training to staff on internal controls, risk management, and compliance protocols.
• Support management in improving operating efficiencies and financial performance.
• Prepare regular reports for management, highlighting key control issues and recommended actions.
• Collaborate with other departments to ensure transparency and communication.