JOB SUMMARY:
Hemingways Hospitality Limited is seeking a Senior Internal Auditor who will play a key role in strengthening Hemingways Hospitality Group's governance, risk management, and internal control environment. The role provides independent, risk-based assurance and advisory services that support informed decision-making, safeguard the Group's assets, and enhance operational efficiency across all business units.
KEY RESPONSIBILITIES:
Contribute to the development and execution of the annual and long-term risk-based Internal Audit Plans.
Lead and deliver risk-based internal audit assignments in line with the approved Audit Plan.
Execute audits in accordance with the Global Internal Audit Standards, ensuring high-quality, value-adding outcomes.
Identify, assess, and monitor key and emerging risks (financial, operational, compliance, and strategic) across the Group.
Support the maintenance and updating of divisional risk registers in collaboration with management.
Evaluate the adequacy and effectiveness of internal controls and recommend practical improvements.
Build strong, professional working relationships with business leaders and key stakeholders across the Group.
Provide advisory support to management to improve processes, controls, and risk mitigation practices.
Act as a trusted business partner while maintaining independence and objectivity.
Prepare clear, concise, and insightful audit reports that communicate findings, root causes, and actionable recommendations.
Support the preparation of quarterly Internal Audit reports for the Audit & Risk Committee.
QUALIFICATIONS, EXPERIENCE & SKILLS:
Bachelor's degree in Finance, Accounting, or a related field.
Master's degree is an added advantage.
Professional certification such as CPA, ACCA, CIA, or CFE.
Minimum of six (6) years' experience in internal and/or external audit.
Experience within the hospitality, travel, or service industries is preferred.
Proven experience delivering risk-based audits and working with senior stakeholders.
Must have strong understanding of governance, risk management, and internal control frameworks.
Strong data analytics capability, including working knowledge of Power BI or similar tools to enhance audit planning, testing, and reporting.
Must have high levels of integrity, objectivity, and professional judgement.