job description

Internal Audit & Control Specialist

Internal Audit & Control Specialist


In this role, you will be responsible for identifying risks to Rogers Hospitality Operations Ltd and its subsidiaries, conducting investigations of potential fraud, conducting audits/operational internal controls and reviews, and identifying areas of correction and improvement needs.

Your role:

  • Ensure that discipline prevails within the team and communicates any disciplinary issues to Superior / Manager
  • Establish and maintain effective employee relations, both within the department and working closely with the operations department
  • Conduct regular audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations
  • Prepare reports detailing conclusions and providing recommendations for improvements
  • Contribute to the review and assessment of the soundness, effectiveness and proper application of accounting and financial controls, compliance procedures and controls and the timeliness of filings
  • Perform ad-hoc audits and checks at the request from the management team and provides the reports to the management
  • Undertake a full-scale investigation into issues raised by staff, Directors, or customers
  • Keep abreast with financial requirements
  • Develop policies and procedures, ensure their implementation and monitor compliance
  • Verify compliance with the key control framework and relevant policies by performing internal reviews, identifying opportunities for improvement

Your profile:

  • Fully ACCA qualified is a must
  • Previous working experience, preferably in the audit field, would be an advantage
  • Strong analytical and problem-solving skills
  • Proficient verbal and written communication skills
  • Advanced skills in Word and Excel
  • Holder of a valid driving license is a must