Responsibilities
The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial Controller and collaborate with various departments to provide insights and recommendations for improving processes and safeguarding company assets.
Requirements
• Develop, implement, and execute a risk-based internal audit plan, ensuring
thorough coverage of financial, operational, and compliance risks.
• Conduct internal audits across departments (Finance, Operations, HR, Purchasing,
IT, and others) to assess the adequacy of internal controls and identify areas for
improvement.
• Review and evaluate financial documents, records, policies, and procedures to
ensure accuracy and compliance with industry standards.
Risk Management & Internal Control
• Identify key risks in various areas of the business and assess the effectiveness of the
company’s risk management processes.
• Evaluate the design and operating effectiveness of internal controls, including those
related to safeguarding assets, financial reporting, and regulatory compliance.
• Recommend improvements to internal controls and processes to mitigate risks and
enhance operational efficiency
Compliance & Regulatory Audits
• Ensure the company’s adherence to regulatory requirements, including tax laws,
labor laws, and industry-specific regulations.
• Stay up-to-date with regulatory changes that could impact the company’s
operations, providing timely recommendations to management.
Financial Reporting & Analysis
• Review financial statements and reports for accuracy and completeness.
• Analyze data from various departments to ensure consistency and identify
discrepancies or opportunities for cost savings.
• Verify the adequacy of financial reporting systems and processes, ensuring
compliance.
Recommendations & Reporting
• Prepare detailed audit reports, highlighting key findings, risks, and opportunities for
process improvements.
• Present audit results and recommendations to the Financial Controller and senior
management, ensuring clear communication of risks and proposed solutions.
• Follow up on audit findings to ensure that management actions have been
effectively implemented.
