Internal Club Auditor at Goldplates Feast House

Goldplates Feast House, a reputable restuarant, is recruiting suitable candidates to fill the position below:

Job Title: Internal Club Auditor

Location: Lagos
Employment Type: Full-time

Job Summary

• The Internal Auditor is responsible for conducting independent and objective evaluations of the club’s financial and operational business activities.
• This role ensures the club's operations are in compliance with laws, regulations, and internal policies, and identifies areas of risk and inefficiency.

Responsibilities
Audit Planning and Execution:

• Develop and implement an annual audit plan.
• Conduct audits on various aspects of the club's operations including financial statements, internal controls, compliance, and operational processes.
• Perform risk assessments to identify areas of potential risk and create strategies to mitigate them.

Financial Audits:

• Examine financial records to ensure accuracy, completeness, and compliance with applicable regulations.
• Evaluate financial reporting processes and recommend improvements.

Operational Audits:

• Assess the efficiency and effectiveness of operational processes.
• Review club policies and procedures to ensure they are followed and are effective.

Compliance Audits:

• Ensure compliance with internal policies and external regulations.
• Identify and report on any non-compliance issues and recommend corrective actions.

Reporting:

• Prepare detailed reports of audit findings and present them to the Audit Committee and senior management.
• Provide actionable recommendations to address identified issues and enhance internal controls.

Follow Up:

• Monitor the implementation of audit recommendations.
• Conduct follow-up audits to ensure that corrective actions have been taken.

Advisory Role:

• Provide insights and recommendations to enhance club governance and risk management practices.
• Assist management in the development and improvement of processes and controls.

Ethical Conduct and Professionalism:

• Maintain the highest standards of professional conduct and ethics.
• Keep abreast of the latest developments in internal auditing and applicable regulations.

Qualifications
Education:

• Bachelor’s degree in Accounting, Finance or a related field.
• A Master’s degree is a plus.

Certifications:

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification is preferred.

Experience:

• Minimum of 3-5 years of experience in internal auditing, risk management, or related fields.
• Experience within a club or hospitality environment is advantageous.

Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in audit software and Microsoft Office Suite.

Working Conditions:

• Must be able to work flexible hours to meet audit deadlines.
• Must be available for physical interview
• Must be able to resume immediately.

Performance Metrics:

• Timeliness and accuracy of audit reports.
• Implementation rate of audit recommendations.
• Level of compliance with internal policies and

Application Closing Date
Not Specified.