Category : Accounting/Finance
Experience(s) : 5 Years Year
Location : Mombasa
Job Type: Mid Level
Job Kind :
Highest Educational Level : Degree in Accounting or Finance with CPA(K) or ACCA
Our client has brought to Africa a modern international development that offers the very best in lifestyle and luxury.
On site facilities include a boutique hotel, two and three bedroom immaculately furnished serviced apartments, penthouses with private outdoor Jacuzzi, conference facilities, a luxury spa and well equipped gym, boardwalk with waterfront restaurants (upcoming), an infinity swimming pool complete with pool bar, an inner and outer pier and an Underground night club. They are seeking to hire an Internal Auditor with a thorough knowledge of accounting procedures and a sound judgment.
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, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Degree in Accounting or Finance, with CPA(K) or ACCA
Proven 5 years working experience as Internal Auditor, hotel experience is an added advantage.
Advanced computer skills on, accounting software and databases
Ability to operate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills