Internal Auditor at Summit Hotel and Apartment

Summit Hotel and Apartment is recruiting suitable candidates to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time

Job Summary

• We are looking for a detail-oriented and analytical Internal Auditor to assess the financial operations and internal controls of our hotel and apartment complex.
• The Internal Auditor will be responsible for evaluating the effectiveness of risk management, control processes, and governance practices to ensure compliance with regulations and industry standards.
• This role requires a thorough understanding of the hospitality industry and experience in identifying risks, preventing fraud, and optimizing financial processes to enhance operational efficiency.

Key Responsibilities

• Conduct internal audits of financial and operational processes to ensure accuracy, integrity, and compliance with company policies and regulations.
• Review financial records, accounting systems, and internal controls to identify areas of risk and recommend improvements.
• Perform audits on various functions, including revenue management, expenses, payroll, procurement, store ,kitchen and inventory control for both the hotel and apartment complex.
• Evaluate the effectiveness of risk management processes and ensure appropriate risk mitigation strategies are in place.
• Ensure compliance with local, national, and industry-specific regulations, including tax laws, safety standards, and financial reporting requirements.
• Prepare audit reports detailing findings, risks, and recommendations for improvement, and present them to management and stakeholders.
• Collaborate with department heads to address audit findings and implement corrective actions.
• Monitor and follow up on the implementation of recommended improvements to ensure issues are resolved.
• Assist in the development and continuous improvement of internal controls, policies, and procedures.
• Conduct special investigations and audits as requested by management.
• Stay current with changes in accounting standards, auditing best practices, and industry trends.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in internal auditing, preferably within the hospitality.
• Strong knowledge of accounting principles, internal controls, and risk management frameworks.
• Proficiency in audit software and financial systems (e.g., QuickBooks, SAP, Oracle).
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent communication skills, both written and verbal, with the ability to present complex information clearly.
• Ability to work independently and as part of a team, managing multiple projects and deadlines.
• High level of integrity and ethics in handling sensitive and confidential information.

Benefits

• Competitive salary and performance-based incentives.
• HMO.

Application Closing Date
10th October, 2024.