Internal Audit Officer at Ibizza Pit Hotels & Suites Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 months ago

Additional Details

Job ID
142696
Job Views
78

Job Description








Location: Ikotun, Lagos



Job Description




  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Record from all the outlets.

  • Supports the Internal Audit (IA) Manager to audit all the departments’ outlets 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.

  • Examining company 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 commentaries for the IA manager’s review

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

  • Work with the IA manager to build strong awareness on all policy and procedures 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 measures and cost control.



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