Internal Auditor at Davina Hill Resort & Hotel

At Davina Hill Resort & Hotel, we provide top-notch accommodation services with exceptional room service tailored to your preferences. Our commitment to delivering a high-quality experience ensures your stay is nothing short of outstanding. Whether you’re a business traveler or a leisure seeker, our resort and hotel is dedicated to making your stay truly memorable.

We invite you to savor the exquisite flavors of our continental cuisine at our restaurant and lounge. Our professional chef creates culinary masterpieces, ensuring an unforgettable dining experience.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Abuja (FCT)
Employment Type: Full-time

Job Summary 

• We are seeking a meticulous and experienced Internal Auditor to join our team.
• The Internal Auditor will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.
• This position requires a keen eye for detail, strong analytical skills, and a deep understanding of auditing principles and practices.

Key Responsibilities

• Conduct Audits: Perform comprehensive internal audits to assess the effectiveness of internal controls, financial records, and compliance with regulatory standards.
• Risk Assessment: Identify and evaluate areas of risk within the company’s operations and propose actionable recommendations to mitigate those risks.
• Process Improvement: Review and enhance existing processes to ensure efficiency, accuracy, and compliance with company policies and regulations.
• Reporting: Prepare detailed audit reports highlighting key findings, recommendations, and action plans. Present findings to senior management and the audit committee.
• Compliance Monitoring: Ensure ongoing compliance with local, state, and federal regulations as well as internal policies and procedures.
• Collaboration: Work closely with various departments to understand their processes and provide guidance on improving internal controls and risk management practices.
• Follow-up: Monitor the implementation of audit recommendations and assess their effectiveness.

Qualifications

• Education: Bachelor’s Degree in Accounting, Finance, or a related field. CPA, CIA, or other relevant certifications preferred.
• Experience: Minimum of 3-5 years of experience in internal auditing, external auditing, or a related field.
• Knowledge: Strong understanding of auditing standards, internal controls, and risk management principles.
• Skills: Excellent analytical, organizational, and problem-solving skills. Proficient in using audit software and Microsoft Office Suite.
• Communication: Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Attention to Detail: High level of accuracy and attention to detail in conducting audits and preparing reports.
• Ethics: Strong ethical standards and high levels of integrity.

Application Closing Date
22nd June, 2024.