• Application Deadline:
• Position: Internal Control Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 years



• Location Rivers




• City Port Harcourt




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• Conduct risk assessments to identify vulnerabilities in financial, operational, and compliance processes.


• Focus on high-risk areas such as revenue management, cash handling, procurement, and guest services.


• Develop strategies and controls to mitigate identified risks and monitor their effectiveness.


• Leverage technology and automation tools to enhance control measures and reduce manual errors.


• Review and monitor financial transactions, including cash management, accounts receivable, and revenue recognition.


• Oversee inventory management controls for food, beverages, and supplies to prevent losses and inefficiencies.


• Ensure adherence to budgets, cost controls, and operational KPIs.


• Perform regular audits and reviews to evaluate the effectiveness of internal controls.


• Identify control gaps and recommend corrective actions to management.


• Monitor the implementation of corrective measures to ensure timely resolution of issues.

Requirements

• Bachelor’s degree in Accounting is required


• 5+ years of experience in internal controls, auditing, or compliance, preferably in the hospitality or service industry.


• Must possess a professional accounting qualification


• Experience with the use of SAGE accounting software is an added advantage


• Certifications in Internal Control would be an added advantage.