• Application Deadline:
• Position: Hotel Internal Audit Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• City Yaba




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.


• The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

• Check figures, postings, and documents for correctness, mathematical accuracy, and proper record from all the hotel departments.


• Support Audit & Compliance (A&C) Manager to audit all the hotel departments to ensure proper control as it relates to finance and inventory.


• Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.


• Examine re-occurring and non-re-occurring expenditures and financial control systems.


• Liaise with the Accounts Department and consultant in harmonizing prices of Food & Beverage products for sale.


• Ensuring sales reports and records are accurate and reliable.


• Identifying faulty processes and procedures and give advice on adjustments.


• Preparing Audit Reports and recommendations for the A&C Manager’s review


• Liaising with the Hotel Manager and presenting findings and recommendations.


• Work with the A&C Manager to build strong awareness on all policy and procedure issues; zero tolerance for un-reviewed transactions and income leakages.


• Collating, checking and analyzing stock and purchase items.


• Establish and maintain a database for food and beverage inventory stock including up-to-date pricing.


• Coordinate, attend and monitor all food and beverage physical inventories to ensure accuracy.


• Identify loopholes and recommend risk aversion and cost control measures.

Requirements

• BSc Degree in Accounting or Finance.


• 3 - 5 years proven working experience as Internal Auditor or Senior Auditor


• Advanced computer skills on MS Office, accounting software and databases


• Ability to manipulate large amounts of data and to compile detailed reports


• Proven knowledge of auditing standards and procedures, laws, rules and regulations


• High attention to detail and excellent analytical skills


• Sound independent judgement


• Candidates for the advertised positions will require cognate experience of five (5) years and above with extensive experience working in quality hotels.


• Applicants must be computer literate, have excellent communication skills and of good personality.


• Candidates should be resident in Lagos.