Overview of the Role 🔍
The Senior Internal Controller oversees internal controls, audits, compliance, and investigations to identify risks, prevent irregularities, and strengthen operational and financial controls across the organisation.
Key Responsibilities 📋
People Management & Development
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Support performance appraisals, identify training needs, and recommend development opportunities for team members.
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Coach and mentor team members while conducting regular on-the-job training.
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Promote discipline, accountability, and effective employee relations within the team and across Operations.
Internal Control & Investigations
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Review monthly performance to identify non-compliance, control weaknesses, irregularities, and potential malpractice.
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Plan and conduct fraud investigations and operational audits as required.
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Investigate concerns raised by employees, Directors, customers, or other stakeholders.
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Establish and monitor a strong internal control environment for new outlets, including follow-up visits to ensure compliance.
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Keep abreast of applicable financial, Health & Safety, quality, and internal control requirements.
Audit & Reporting
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Review and follow up on audit action plans with the Assistant Accountant and Financial Controller.
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Establish and monitor quality control procedures in collaboration with Finance and Quality Management.
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Document and report audit and investigation findings, highlighting key risks, control gaps, and recommended corrective actions.
Ideal Candidate Profile 🎯
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Minimum HSC with ACCA Level 2, and 2–4 years’ experience in Accounting/Audit, preferably within the tourism or hotel industry.
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Previous experience in hotel operations, with strong knowledge of Finance, Audit, and Accounting practices.
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Fluent in English and French, with strong functional knowledge of the hospitality industry.
What's in it for you? 🎁
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Medical Insurance – Benefit from medical coverage, for you and your dependent(s), with 50% company contribution.
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24Hrs Personal Accident Cover – Up to Rs 100,000 cover for accidents, 24/7.
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Pension Scheme – Enjoy a pension plan with company contributions for your future.
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Company Doctor Services – Free on-site medical consultations for your health needs.
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Performance Bonus – Earn a bonus for your hard work.
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Exclusive Employee Discounts – Benefit from a wide range of discounts with MyExperience Mobile App.
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Wedding & Newborn Gifts – Celebrate major life events with special company gifts.
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Instant Leave Benefits – Earn 1 annual and 1 sick leave monthly from day one.
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Birthday Leave – Celebrate your Birthday with 1 additional day on top of your entitled local leave.
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Career Growth & Internal Mobility – Find diverse career and internal mobility options within our various clusters.
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Learning & Development – Grow with training and development opportunities through our Training Academy.
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