- Perform assigned tasks as per the annual internal audit plan for the hotel
- Analyze and evaluate adequacy of accounting systems and procedures
- Monitor transactions to ensure they conform to approved policies and procedures
- Formulating the design and execution of audit plans for the hotel.
- Carrying out regular risk assessment and advice the management on the risks exposure and practical strategies to minimize risks and losses
- Reviewing and appraising the adequacy, effectiveness and proper application of accounting and financial controls
- Constituting internal audit committee and preparing audit plans
- Make recommendations to financial management about software and policies
- Assist in the follow up of recommendations made in both internal and external audit reports
Qualifications
- Bachelor of Commerce degree (Accounting/Finance)
- Certified Public Accountant (CPA) and a member of ICPAK
- CISA certification will be an added advantage
- 5 years of experience in a similar role preferable in hospitality industry
- Excellent understanding of International Standards on Auditing
- Keep abreast with the recent trends in audit field both nationally and internationally
- Results oriented, meet deadlines on assignments, juggle multiple demands
- Be consistent and fair
- Analytical and problem-solving skills
- Decision making skills
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The post Internal Auditor at Lavington Hotel is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
