Finance Jobs – Internal Auditor at Three Star Hotel

Job Title:  Internal
Organization: Three Star Hotel
Mbale, Uganda
Reliable Corporate Solutions (RCS) is a
performance enhancement firm known for people and organization development. We
specialize in developing and strengthening organization systems through
research and information interpretation, behavioral and attitude change, Staff
training, Recruitment, and R & D. They would like to recruit for a valuable
client, a Three Star Hotel in Mbale.
Job Summary:  The Internal Auditor will oversee the daily
activities of more junior auditors assigned to assist the Supervising Auditor
during an engagement. The incumbent applies risk and control concepts to
scenarios encountered and identifies any potential issues. He /she will also communicate
identified issues with senior management to ensure any potential concerns are
addressed in a timely and effective manner.
Key Duties and Responsibilities: 
  • Carries
    out the assigned audit engagements successfully from beginning to end
  • In
    charge of identification and communicating issues raised, offering
    recommended solutions relevant to business and risk
  • Ensures
    audit conclusions are based on a complete understanding of the process,
    circumstances, and risk
  • In
    charge of developing audit programs and testing procedures relevant to
    risk and test objectives.
  • Obtains
    and reviews evidence ensuring audit conclusions are well documented
  • Ensures
    adherence at all times to all applicable department and professional
  • Actively
    communicates assigned tasks to engagement team in a manner that is clear
    and concise ensuring high quality, accurate, and efficient results
  • Organizes
    personal effort along with those of junior auditors to be risk-based, productive,
    and efficient at all times.
  • Ensures
    adequate focus on personal professional growth relevant to taking on more
    challenging assignments, in line with standard audit career progression
    proactively seeks relevant Education and training opportunities.
  • Performs
    any other related duties as assigned.
Qualifications, Skills and Experience: 
  • The
    ideal candidate should preferably hold a Bachelor’s degree in accounting,
    finance, or the equivalent combination of Education, training, and work
  • At
    least five years audit experience is required as well as one or more
    relevant professional certifications (i.e. CPA, ACCA)
  • Ability
    to observe and understand business processes ensuring processes are documented
    completely and accurately.
  • Ability
    to apply audit standards through practical application
  • Proactive
    in researching business best practice concepts in order to apply as
  • Excellent
    listening skills and ability to identify gaps in logic inquisitive
  • Strong
    organization and follow up skills including the ability to handle
    competing priorities and meet all deadlines and commitments
  • Reliability
  • Possess
    an appropriate combination of technical expertise in fields such as
    auditing, finance, technology, operations, or investigations
  • Ability
    to flourish in a fast -paced, complex environment and willing to adapt to
  • Proven
    ability to lead a small team and ensure successful results
  • Ability
    to give and follow instructions accurately and efficiently; proactive in
    asking clarifying questions to ensure work effort is directed wholly
    toward desired outcome
  • Ability
    to recognize when learned theoretical concepts should be applied
  • Solid
    understanding and ability to apply risk and control concepts
  • Ability
    to identify underlying cause of an issue raised.
  • Broad
    awareness of other departments in the company with risk, control, and
    governance  responsibilities and
    what is necessary for successful tactical collaboration and information
  • Excellent
    communication skills along with good or developing negotiation skills
  • Ability
    to identify sensitive issues and facilitate communications in a proactive
    manner to avoid surprises
  • Willingness
    and ability to adapt to new circumstances, information, and challenges
  • Executes
    effective and thorough application of all internal audit standards within
    assigned responsibility
  • Ability
    and willingness to travel domestically and internationally
  • Demonstrate
    a positive, can do attitude
to Apply: 
All suitably qualified candidates who
wish to apply should send their CVs via Email to;
30th July, 2015
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