Vacancy: INTERNAL AUDITOR

Job Description

• Company:                Rock City Hotel


• Job Title:                  Internal Auditor


• Job Location:           Kwahu- Eastern Region


• Employment Type: Permanent Employment


• Direct Report to:    Assistant General Manager, Administration

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.

Required Skills or Experience

• 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.