Internal Auditor

  • TRITON GROUP PVT LTD
  • Triton Hotels Maafushi
  • Apr 23, 2024
Full time Accounting Jobs

Job Description

Summary:
Triton Hotels Maafushi is seeking a diligent and experienced Internal Auditor to join our team for a 2-year contract. As an Internal Auditor, you will be responsible for ensuring the accuracy and integrity of financial records, evaluating internal controls, and identifying areas for improvement within our organization. The ideal candidate will have a minimum of 2 years of accounting experience and education, with a strong understanding of auditing principles and practices.

Responsibilities:
1. Conduct regular audits of financial processes, transactions, and internal controls to ensure compliance with company policies and procedures.
2. Review financial documents, including invoices, receipts, and expense reports, to verify accuracy and completeness.
3. Analyze financial data and reports to identify discrepancies, irregularities, or areas for improvement.
4. Assess the effectiveness of internal controls and make recommendations for enhancements to mitigate risks and improve efficiency.
5. Prepare detailed audit reports outlining findings, recommendations, and action plans for management review.
6. Collaborate with department heads and staff to address audit findings and implement corrective actions.
7. Stay informed about changes in accounting regulations, industry standards, and best practices to ensure compliance and continuous improvement.
8. Assist with special projects, investigations, or other duties as assigned by management.

Qualifications:
1. Bachelor's degree in Accounting, Finance, or related field.
2. Minimum of 2 years of relevant experience in accounting, auditing, or finance.
3. Strong understanding of auditing principles, practices, and techniques.
4. Proficiency in Microsoft Office Suite, particularly Excel and Word.
5. Excellent analytical skills with keen attention to detail.
6. Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels of the organization.
7. Ability to work independently and prioritize tasks in a fast-paced environment.

Join us at Triton Hotels Maafushi and play a vital role in ensuring the financial integrity and success of our organization! Apply now to embark on a rewarding career in internal auditing.