Assistant Manager - Internal Audit

With over 15 hotels and resorts under the brands Heritance, Adaaran, Turyaa and Aitken Spence Hotels & Resorts - Aitken Spence Hotels has presence in Sri Lanka, the Maldives, Oman, and India.

We require a dynamic, result oriented, and highly motivated individual to be a part of the Spensonian family.

Assistant Manager - Internal Audit

The ideal candidate should possess a Bachelor of Science Degree in Accountancy/Finance/Commerce and a full/part qualification in CASL/CIMA/ACCA. A minimum of 2 years' experience in a similar capacity within an audit firm/mercantile sector is required. Analytical, problem-solving, communication (verbal and written), interpersonal and presentation skills are key attributes and competencies sought.

The selected individual will report to the Group's Internal Audit division and should be able to travel overseas for extended periods of time on a frequent basis.

Main duties and responsibilities include:

• Conducting operational/financial audits for the Hotels Sector
• Carrying out special assignments/investigations/due diligence as requested by Management
• Assisting in drafting system notes, flow charts, and reports related to audits/assignments
• Designing the programme for audits/ assignments/investigations
• Carrying out physical verification of inventories, cash, and fixed assets
• Reviewing and implementing Standard Operating Procedures (SOPs) for the Hotels Sector
• Supporting IT security reviews of front/back-end operating systems in the Hotels Sector
• Evaluating internal controls, identifying weaknesses, and recommending improvements
• Conducting training programmes for the Hotels Sector staff

Apply via email your curriculum vitae to careers@aitkenspence.lk together with the names of three non-related referees. Indicate the position applied for, the company name, and the job code 20003A0324 on the subject line of the email when sending your CV. Only short-listed candidates will be notified.