Internal Auditor
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| Job Type | Permanent |
| Location | West London |
| Area | WEST LONDON, UK |
| Sector | QUALIFIED / SENIOR APPOINTMENTS - Internal Audit |
| Salary | 45,000 - 50,000 |
| Start Date | ASAP |
| Advertiser | remoteapi |
| Telephone | 0208 240 4495 |
| Job Ref | 3571 |
| Job Views | 59 |
- Description
- Ruby Group are recruiting for a perm opportunity suitable for an experienced Internal Auditor to work within the hospitality industry based in West London.
The head office is based in a beautiful modern building in west London, they offer good benefits and internal growth opportunities. As well as internal audit, they are seeking for an accountant to do statutory, compliance and operations audit.
As a member of central finance team this role is responsible to improve group’s operational control environment by bringing a systematic and disciplined approach to the effectiveness of internal controls, risk management and governance processes.
· Identify and review all processes within the organisation with a view to deliver a robust control environment. Standardise, write and implement group finance policies as part of policy framework to enhance internal controls environment.
· Define the internal control framework linking it to policy implementation and audit cycle.
· Draft group standard policies and ensure they are always kept up to date with on-going business changes and changes in level of risk.
· Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
· Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and develop annual plans
· Conduct quarterly balance sheet audits checking for prime records and highlighting outstanding un-reconciled items and risks of noncompliance. Produce a concise Balance Sheet audit scoring report with a 30 days action plan and follow up until issues are resolved.
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. This should cover Hotels, construction and property rental industries.
· Conducting structured and surprise operations audits for the hotel division.
· Conducting Periodic balance sheet audits of all entities prioritising based on materiality.
The ideal Internal Auditor will possess the following attributes/skills:
· Qualified or part qualified accountant or Specific Auditing qualifications
· Proven work experience as internal auditor
· Sound independent Judgment
· Ability to manipulate date and device meaningful reports
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· Ability to deliver responsibilities with minimum supervision
This is an excellent opportunity for an Internal Auditor to join a leading and well-known hospitality group that happens to be one of the UKs largest.
If your background matches the above please do not hesitate to apply at your soonest convenience.
We look forward to hearing from you!
