Internal Auditor
Donswift Company Limited
Accounting, Auditing & Finance
Job Summary
The Internal Auditor ensures compliance, financial integrity, and risk mitigation by evaluating hotel operations and financial controls.
- Minimum Qualification : Bachelors
Job Description/Requirements
Reports to: Chief Financial Officer and Board of Directors
Purpose of the Position:
The Internal Auditor ensures compliance, financial integrity, and risk mitigation by evaluating hotel operations and financial controls.
Responsibilities:
- Conduct internal audits to assess operational efficiency, risk management,and compliance.
- Analyze financial data and processes to identify areas for improvement.
- Provide recommendations to strengthen internal controls and enhance financial reporting.
- Prepare and present audit reports to management.
- Monitor the implementation of corrective actions and risk mitigation strategies.
Qualifications, Skills & Experience:
- Proven experience as an Internal Auditor or in a financial compliance role.
- Strong analytical skills and attention to detail.
- Knowledge of auditing standards, financial regulations, and risk management.
- Bachelor’s degree in Accounting, Finance, or a related field; CIA or CPA certification preferred.
How to Apply:
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