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  • Posted: Jun 19, 2024
    Deadline: Jun 22, 2024
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    Experience Elegance and Comfort at Our Hotel. A World of Luxury Awaits Behind Our Doors.
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    Internal Auditor

    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.

    Method of Application

    Interested and qualified candidates should send their Resume and Cover Letter outlining their qualifications and experience to: careers@davinaresorts.com using "Procurement Officer Application - [Their Name]" as the subject of the mail

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