db Group

Internal Auditor

  • Basis:  Full-Time
  • Closing Date:  14 Oct, 2021
  • Job Ref:  KMP-64193

Job Description

There has never been a more exciting time to join db group of companies, compromising of db San Antonio Hotel + Spa, ​db Seabank Resort + Spa, ​Hard Rock Café, SRGN Ltd (Aki, Amami, Blu Beach, Nine Lives and Westreme) and Starbucks.

We are a team of hardworking, dedicated hospitality professionals that come together to really make a difference to people’s lives by fulfilling our motto – excellence in everything we do.

Responsibilities:

  • Responsible for executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope;
  • Performing internal audit procedures and work within set time frames and maintaining adequate documentation;
  • Examining the efficiency and effectiveness of Group operations including non-financial cycles;
  • Mapping systems, identifying weaknesses and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group;
  • Performing follow-ups on the status of outstanding recommendations, and ensuring that audit conclusion are well documented;
  • Reporting to the Group CFO and preparing internal audit reports reflecting the results of the work performed;
  • Conducting follow-up reviews of financial, operational deficiencies noted during audits;
  • Preparing Ad Hoc reporting as requested by the Group CFO;
  • Following up on and executing ad hoc tasks as required by the Group CFO.

Requirements

  • Proven work experience in a similar position;
  • ACCA qualification or equivalent;
  • Solid knowledge of MS Office, particularly Excel and Word;
  • Excellent communication and people skills;
  • Good organizational and multitasking abilities;
  • Problem-solving skills.​