My client has an urgent requirement for a Group Internal Auditor to join their team. Excellent salary and benefits on offer.
Position
Group Internal Auditor
Reporting to:
Group Commercial & Finance Director (Board Member)
Responsibilities
Carrying out internal audits the group properties with duties including but not limited to:
- Monitoring Internal Control procedures
- Assessing company policy and procedures for financial risk management and safeguarding assets
- Auditing the efficiency of business processes and checking the accuracy of financial reports
- Checking and verifying all hotel balance sheet nominal accounts and examining supporting documentation
- Ensuring each hotel complies with internal controls and scoring well on the group’s Internal Control Questionnaire
- Ensuring compliance on all tax matters particularly VAT and payroll.
- Liaising at a strategic level with external auditors
- Reporting directly to the Board in an objective manner
- Ability to propose suitable solutions to any potentially problematic issues detected
- Development of policies and procedures as necessary
Qualifications
Qualified Chartered Accountant
Experience
5 years post-qualifying experience in practice or industry, with an audit background
Hotel experience would be beneficial
Person Specification
- Ambitious and self-motivated with the ability to work autonomously and meet deadlines
- Capacity for understanding the business dynamic, compilation, and interpretation of financial data
- Understanding of systems and control procedures; accounting standards and tax laws
- An excellent eye for detail and the ability to think objectively
- Excellent communication and interpersonal skills
- Computer literate with a high-level understanding of Excel
- The ability to form good professional relationships
Own transportation and flexibility to travel within ROI essential –travel expenses will be covered.