Group Internal Audit Overview

The Tumas Group Internal Audit department oversees audits for all group companies. Our role is to assist group units in identifying, anticipating, and managing business risks.  Our work spans various business sectors such as hospitality, gaming including online, property construction, leasing and selling of property, as well as other sectors. We conduct assurance internal audits (including IT audits), review regulatory compliance, and offer advice on new procedures or business risks. We also conduct investigations when requested.

Position Overview:

We are looking for an Internal Audit Assistant to join our Internal Audit team on a full-time basis.  Reporting into the Head of Internal Audit, the selected candidate will play a crucial role to assist in conducting internal audit work throughout the Group leading to improving the effectiveness of risk management, control, and governance processes within the organization.

Key Responsibilities include:

• Planning Stage: Participate in introductory audit meetings, draw up system notes and workflow charts.
• Fieldwork Execution: Perform audit fieldwork based on the audit program for the auditable unit. Collect and analyze data to evaluate the effectiveness of internal controls. Maintain audit working files.
• Reporting: Report on findings emanating from the fieldwork as well as on recommendations, and management action plans. Participate in Exit Meetings wherein audit findings and recommendations are discussed and Auditee’s feedback and timelines are captured.
• Follow-up: Carry out follow-up work to monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
• Collaboration: Work collaboratively with other departments to foster a culture of compliance and continuous improvement.
• Investigations and Ad hoc Assignments: Support investigations and special projects as necessary.
• Spot-Checks: Perform surprise inspections as may be necessary.
• Flexibility: Be flexible in the duties and work assigned.

 Qualifications, experience and skills:

• In possession of or at an advanced stage of obtaining a Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Up to 2 years of experience in auditing, accounting or related field, preferably within the property, gaming, or hospitality sectors.
• Strong analytical and problem-solving abilities.
• Excellent verbal and written communication skills.
• Proficiency in Microsoft Office applications.
• Ability to work independently and as part of a team.
• Willingness to learn and develop within the Internal Audit field.
• Preference will be given to candidates with knowledge of relevant laws and regulations in the property, gaming and hospitality industries.

 Benefits:

• Competitive salary commensurate with experience.
• Opportunities for professional development and continuing education.
• An employee discount scheme.
• Health Insurance.

 Tumas Group is an equal-opportunity employer and values diversity in the workplace. We encourage applications from all qualified individuals.