Internal Auditor

Internal Auditor

Responsible for independently reviewing the hotel's financial and operational controls, identifying risks, and recommending practical improvements. This role involves conducting risk-based audits, performing cash counts, assessing compliance with policies and statutory requirements, and preparing audit reports.

Responsibilities

• Plan and conduct risk-based audits of revenue, cash handling, purchasing, payroll, inventory, and hotel operations.
• Review room revenue, discounts, complimentary services, voids, and POS transactions for proper approval and accuracy.
• Perform cash counts, stock checks, and tests of supporting records and reconciliations.
• Assess compliance with hotel policies and relevant statutory requirements.
• Prepare clear audit reports with findings, evidence, and corrective recommendations.
• Follow up on agreed actions and report unresolved control weaknesses to management while maintaining confidentiality.

Requirements

• BSc or HND in Accounting, Finance, or a related discipline.
• At least 3 years of internal audit or relevant assurance experience, preferably in hospitality.
• ICAN, ACCA, or CIA qualification is an advantage.
• Strong knowledge of internal controls, risk assessment, audit documentation, and inventory processes.
• Proficiency in Microsoft Excel and accounting or hotel operating systems.
• Independence, integrity, analytical ability, and clear report-writing skills.

How to Apply Interested and qualified candidates should send their CV and Cover letter to villaparkhotelabuja@gmail.com using "Internal Auditor" as the subject of the email.