Internal Auditor at FoliXx Hospitality

Job Overview

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

Additional Details

Job ID
66799
Job Views
116

Job Description



Responsibilities



  • Act as an objective source of independent advice to ensure validity. Determining internal audit scope and developing annual plans.

  • Identify loopholes, correct/realign, and recommend a structured/cost-saving measures.

  • Participates in market survey and cheaper ways of sourcing for key materials.

  • Generation and submission of daily/weekly/monthly operational report.

  • Participate in investigations, inspections, and stock count functions. Overview of weekly budget, reconciliation, and valuation retirement of purchases (vendor supplies, open market purchase).

  • Responsible for all pre - and post - payment audit in all areas. Performs continuous accuracy checks on departmental process flow and documentation.

  • Implement audit strategies/programmes for preventing and detecting fraud/wastage (Wastage management audit).

  • Verifies assets and liability by comparing items to documentation.

  • Perform financial audit and reporting.

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.


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