• Application Deadline: Sat, 10 Dec 2022 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 7 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

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


• 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.


• Have working knowledge of hotel property management software.


• Examining company re-occurring and non-re-occurring expenditures and financial control systems.


• Liase with the accounts department and consultant in harmonizing prices of F & B products for sale.


• Gauging levels of financial risk within organization.


• Ensuring sales reports and records are accurate and reliable.


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


• Preparing audit reports and commentaries. Determine internal audit scope and develop audit plans.


• Liaising with the GM/Accountant and presenting findings and recommendations.


• Build strong awareness on all policy and procedures issues; zero tolerance for un-reviewed transactions and income leakages.


• Planning, organizing and managing all hotels’ cost, for managing the F&B cost function and maintaining standard of all responsible areas.


• Collating, checking and analyzing stock and purchase items.


• Maintain open communication with management.


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


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


• Prepare and present reports that reflect audit's report and document process.


• Act as an objective source of independent advice to ensure legality, validity and goal achievement.


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


• Engage in continuous knowledge development regarding sector's rule, regulation and best practice, tools, techniques and performance standards.


• Have the ability to manage large amounts of data and to compile detailed reports.


• Have sound independent judgement.


• Maintain high confidentiality in regards to Hotel Management privacy.


• Notify the Hotels accountant regarding loopholes, errors, and misconducts as it relates to finance and audit.


• Application of hotel regulations, and adhering to existing laws and regulations


• Collating, checking and analyzing food and beverage data.

Requirements

• Candidates should possess a Bachelor's Degree qualification with at least 7 years work experience.


• Proven working experience as Internal Auditor or Auditor


• Advanced computer skills on MS Office, accounting software, hotel 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.