Senior Executive – Internal Audit

Key responsibilities

• Conduct financial, operational and compliance audits.
• Identify audit findings, root causes, control weaknesses and key risks.
• Prepare internal audit reports covering findings, root causes, recommendations and risk ratings.
• Prepare and present audit reports to the managing director (MD) and senior management.
• Handle the audit team and conduct follow-up reviews to monitor the implementation of corrective actions.
• Assist to CEO in fraud and forensics investigations.
• Review and recommend improvements to internal controls, policies and SOPs.
• Perform other assignments entrusted by the manager or chairman.

Requirements

• Degree in accounting, finance, auditing or related field or HNDA.
• Part professional qualification in CIA/CA/ACCA/CIMA or CFE.
• 3+ years of experience in internal audit, external audit.
• Hotel audit experience will be an added advantage.
• Strong analytical, communication and report writing skills.
• High level of integrity, objectivity and confidentiality.
• Ability to work independently and handle multiple audit assignments.

About the company

British Way Holdings is seeking a Senior Executive – Internal Audit to join our Group Internal Audit team. The role will primarily focus on Hotel Internal Audits at The Pharo hotel, while also supporting audit assignments across our diversified Group operations, including Thames College, British Way Institute, British Way Academy, British Way Entertainment, British Wisdom Sports, and other businesses within British Way Holdings.