JOB TITLE:Audit Executive - Assurance and ConsultingPOSITION TYPE:Full timeREPORTING TO:Manager Assurance and ConsultingOVERVIEW:As an Executive - Assurance and Consulting, you will be responsible for executing internal audit activities to ensure the accuracy and integrity of financial and operational processes within the organization. You will work closely with the Internal Audit Manager to identify areas of improvement and help mitigate risks, ensuring compliance with regulatory standards and internal policies. This role is crucial in maintaining the financial health and operational efficiency of the F&B holding company.DUTIES:1. Audit Planning and Execution:

• Assist in the development of the annual audit plan.
• Conduct risk assessments and identify areas for audit within the F&B holding company.
• Plan and execute internal audit assignments in accordance with the audit plan.
• Evaluate the effectiveness of internal controls and recommend improvements.

2. Audit Reporting:

• Prepare detailed audit reports with findings, recommendations, and action plans.
• Present audit findings to the management team.
• Follow up on the implementation of audit recommendations to ensure timely resolution.

3. Compliance and Risk Assessment:

• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Identify and assess potential risks to the organization.
• Assist in the development and implementation of risk assessment strategies.

4. Financial Audits:

• Conduct financial audits to ensure the accuracy and completeness of financial records.
• Review and analyze financial statements and reports.

5. Operational Audits:

• Evaluate the efficiency and effectiveness of operational processes.
• Conduct audits of various departments, including procurement, inventory management, sales, and marketing.

6. Data Analysis and Monitoring:

• Utilize data analytics tools to identify trends, anomalies, and areas of concern.
• Monitor key performance indicators (KPIs) and provide insights for continuous improvement.

7. Collaboration and Communication:

• Work closely with different departments to gather necessary information for audits.
• Maintain open and effective communication with the audit team and other stakeholders.

QUALIFICATIONS

• Bachelor\'s degree in Accounting, Finance, Business Administration, Mathematics/Statistics or a related field.
• Professional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are preferred.
• 2 to 3 years of experience in internal auditing, preferably in the F&B or hospitality industry.
• Strong understanding of internal control frameworks, risk assessment, and regulatory compliance.
• Proficiency in using audit management software and data analytics tools.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High level of integrity and attention to detail.

Solutions Leisure Group