Head Office - Internal Auditor

• 🏥 Private health insurance
• 🍽️ On-site staff canteen with free hot drinks and kitchen facilities
• 💳 Exclusive discount card across our restaurants, outlets, and partner brands (Hard Rock, Starbucks, and more)
• 🚀 Training & development opportunities to grow your career
• 🎉 Team events & employee recognition initiatives
• 🔄 Internal mobility across our hotels, restaurants, and retail concepts

• 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 conclusions 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.

• A-level in Finance or higher qualification (ACCA in progress or equivalent)
• Minimum of

• Good knowledge of internal controls, audit methodology, and reporting standards
• Excellent communication skills in both written and spoken English
• Ability to work independently and handle confidential information responsibly
• Valid driving license is considered an asset
• Proficiency in Excel and audit-related software tools
• Vigilant and professional approach to risk and compliance

db Group