JOB DETAILS:
Background
gongo Country Hotel and Cultural center offers luxurious accommodation, has the largest museum in Western Uganda, an eclipse monument, a modern health club, extensive conferencing facilities and expansive gardens. The Hotel wishes to recruit a Senior Internal Auditor
Job purpose
Providing independent reasonable assurance that the company’s risk management governance, and internal controls are operating effectively.
DUTIES AND RESPONSIBILITIES
Core internal audit roles
• Ensuring the timely completion of and reporting on individual internal audit engagements in accordance with professional standards Evaluating the risk management, control, and governance processes regarding all company activities and resources: Evaluating the effectiveness and efficiency of internal controls; Reviewing the reliability, integrity, and utility of financial and operational information
• Appraising the economy, efficiency, and effectiveness with which company resources are employed
•…
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