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Internal Auditor at Precious Palm Royal Hotel

Posted on Wed 27th Oct, 2021 - hotnigerianjobs.com --- (0 comments)


Precious Palm Royal Hotel is a sensational resort strategically located in a serene and cozy and Transport, Headquarters, Lagos – Benin Expressway, Isiohor, Ugbowo environment; and shares a common boundary with the Nigerian Army School of Supply, Benin City, Edo State, Nigeria, Lagos-Benin Expressway, Ugowo-Isihor axix, Benin City, Edo, Nigeria.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Benin, Edo
Employment Type: Full-time

Job Description

  • As an Internal Auditor your tasks will include but not limited to auditing of all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc., and join in receiving goods in the store – comparing the actual market list and actual purchase
  • You will also be involved in auditing our swimming pool sales, pool bar and kitchen, gym, boutique sales, bar, restaurant, main kitchen, front desk, rooms and other cash/sales points

Duties and Responsibilities

  • Verify that all transactions performed at the front desk and cash office are supported by documentary evidence and signatures as necessary and that they have been correctly posted
  • Verifies all account postings and balances.
  • Verifies that room rates are correct and posted to guest accounts.
  • Track room revenues, occupancy rates, and other front office and cash office statistics.
  • Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.
  • Understand principles of auditing, balancing, and closing out accounts.
  • Perform nightly balancing of in-room video and long-distance telephone services
  • Audit all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc.
  • Audit all invoices from suppliers
  • Join in receiving goods in the store – comparing the actual market list and actual purchase
  • Audit swimming pool sales and the gym
  • Audit pool kitchen, boutique sales, the bars, restaurant, main kitchen, front desk, rooms and other cash/sales point
  • Assist in checking and auditing of salary payroll
  • Keep record of the company current and non-current assets
  • Audit all revenue centers, consumption points, purchases etc.
  • Carry out occasional checks of physical stock in all stores and compare with bin cards balance.
  • Verify all quotations received in respect of purchase of goods
  • Join to witness the receiving into store of all goods delivered by suppliers and to sign the relevant portion of the goods received note (GRN).
  • Carry out from time to time surprise cash count checks on the cashiers.
  • Verify the physical existence of the fixed assets of the hotel, by use of the fixed assets register.
  • Report all cases of improprieties, fraud, irregular practices etc. to the Management through the Chief auditor without delay.
  • Any other duties as may be assigned to you by the Chief Auditor or Management from time to time.

Requirements

  • Candidates should possess a Bachelor's Degree / HND qualification with a minimum of 2 years work experience.

Application Closing Date
10th November, 2021.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] and cc [email protected] and [email protected] using the Job Title as the subject of the email.


  

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