Introduction
A leader in the hospitality industry invites passionate and hardworking team players to join their growing family. With a portfolio of strategically located hotels and local accommodation offerings, this company provides its employees with opportunities for personal and professional growth. If you have a keen eye for detail and a passion for internal control processes and auditing, we encourage you to apply.
Duties & Responsibilities

• Plan and carry out internal audits across various departments, ensuring that controls, risk management, and governance frameworks are effective
• Design and implement audit programs and strategies that align with both industry standards and company objectives
• Analyze internal processes to evaluate their efficiency, providing practical recommendations for improvements where needed
• Collaborate with teams to develop action plans addressing audit findings and supporting their successful implementation
• Review financial and operational data to uncover trends, irregularities, and areas of potential risk
• Act as an advisor to management on compliance matters and ways to strengthen internal controls
• Prepare detailed reports summarizing audit results, including actionable recommendations for improvement
• Work closely with colleagues to refine and enhance the auditing process for greater efficiency and impact
• Communicate effectively with stakeholders at all levels, offering guidance and maintaining professional service standards
• Be flexible in handling ad hoc requests and open to traveling when required

Desired Experience & Qualification

• B.Com in Accounting or Internal Auditing
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certificate advantageous
• Minimum 2-4 years of related experience
• Extensive knowledge of internal audit processes
• Strong computer literacy
• Excellent communication skills, both verbal and written
• Ability to provide strategic support to internal stakeholders

Package & Remuneration
Market-related