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.

Qualifications:

• 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.

How to Apply:

If you’re ready to take on the challenge of ensuring the financial integrity and operational excellence of Rockcity Hotel, we invite you to submit your resume and cover letter to: [email protected] Please include “Internal Auditor Application” in the subject line of your email.

Application deadline: 13th May, 2024.