Internal Auditor at Premium Swiss Hospitality

Job Overview

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

Additional Details

Job ID
77728
Job Views
119

Job Description



Job Summary



  • Supports and audits the execution of PSH control environment processes throughout the hotel.

  • Support departmental leaders as they work with and understand these processes.

  • Performs auditing and accounting functions as needed to ensure standards are being met.


Core Work Activities

Managing Work, Projects, and Policies:



  • Coordinates and implements accounting work and projects as assigned.

  • Upholds the policies and procedures outlined in the audit standards.

  • Interacts with operations leaders to achieve control environment goals.

  • Provides and leads training opportunities for department leaders.

  • Coordinates implements and follows up on Accounting SOP audits for all areas of the property.

  • Complies with Federal and State laws applying to fraud and collection procedures.

  • Generates and provides accurate and timely results in the form of reports, presentations, etc.

  • Analyzes information and evaluates results to choose the best solution and solve problems.

  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.

  • Verifies that audits are completed correctly and on time, in line with auditing procedures.


Maintaining Finance and Accounting Goals:



  • Achieves and exceeds goals including performance goals, budget goals, team goals, etc.

  • Develops specific goals and plans to prioritize, organize, and accomplish your work.

  • Submits reports in a timely manner, ensuring delivery deadlines.

  • Verifies profits and losses are documented accurately.

  • Maintains a strong accounting and operational control environment to safeguard assets.

  • Completes month end audit related functions

  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.


Demonstrating and Applying Accounting Knowledge:



  • Demonstrates knowledge of all PSH SOP's

  • Demonstrates knowledge of all PSH Department Risk Assessment Tools

  • Demonstrates knowledge of all PSH Quarterly audit requirements

  • Demonstrates knowledge of other job-relevant issues, products, systems, and processes.

  • Keeps up-to-date technically and applying new knowledge to your job.

  • Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.

  • Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.


Additional Responsibilities:



  • Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.

  • Demonstrates strong personal integrity.

  • Demonstrates self-confidence, energy and enthusiasm.

  • Manages group or interpersonal conflict effectively.

  • Informs and/or updates the executives and peers on relevant information in a timely manner.

  • Manages time well and possesses strong organizational skills.

  • Analyzes information and evaluating results to choose the best solution and solve problems.

  • Maintains positive working relations with customers and department managers.

  • Presents ideas, expectations and information in a concise well-organized way.


Candidates Profile



  • 4-year Bachelor's Degree in Finance and Accounting; 5 years of experience in accounting, auditing, or a related professional area

  • Able to speak, write and read fluent in English

  • Able to keep your head cool in busy situations

  • Able to maintain a clear communication between different departments


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