INTERNAL AUDITOR – Rosie Holidays

About Us

The Rosie Group is a collective of inspired individuals working together to make a difference in the lives and livelihoods of our people through Tourism. We believe that Tourism is a force for good, and we inspire by our excellence in services to our people, hope to our communities, and happiness to our clients. And we love doing what we do!

Role Overview

As an Internal Auditor, you will play a pivotal role in supporting our strategic objectives by conducting audits that align with our core building blocks. Your insights and recommendations will directly contribute to enhancing these areas, driving operational excellence, and supporting the company’s long-term success.

Key Responsibilities:

• Conduct comprehensive audits of internal controls and operational processes.
• Review and evaluate the accuracy of revenue streams and operational expense reports.
• Ensure compliance with relevant accounting standards.
• Prepare detailed audit reports and present findings to management.
• Develop audit standard operating procedures to ensure consistency and compliance.
• Create effective strategies to mitigate risks and ensure compliance.
• Collaborate with cross-functional teams to implement audit recommendations and drive continuous process improvements across the organization.

Knowledge, Skills, and Qualifications:

• A minimum of 5 years’ experience in auditing or investigations, preferably within the tourism industry.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of accounting principles and auditing standards.
• Excellent analytical, communication, and organizational skills.
• Strong proficiency in Power BI, with hands-on experience in developing dashboards and reports.

What We Offer:

• Gain the opportunity to enhance and develop your expertise across various areas of the business, including tourism, transport, real estate, events, and more.
• An attractive salary will be awarded according to skills and experience.
• Enjoy exciting team-building activities, wellness programs, and additional benefits.
• Receive comprehensive medical care coverage.