Internal Auditor at La Campagne Tropicana Beach Resort

At La Campagne Tropicana Beach Resort, we pride ourselves on delivering exceptional experiences in the hospitality industry. Our commitment to excellence and innovation has positioned us as a leader in the market. 

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Ibeju Lekki, Lagos
Employment Type: Full-time

Job Summary

• As part of our commitment to maintaining financial integrity and operational excellence, we are seeking a skilled Internal Auditor to join our team.
• This position is critical in ensuring the resort’s compliance with internal controls, financial reporting, and risk management practices.
• If you have a keen eye for detail and a passion for helping organizations maintain financial transparency, we encourage you to apply!

Job Responsibilities
Audit Planning and Execution:

• Conduct internal audits of financial operations, including accounts payable, accounts receivable, payroll, and inventory management.
• Develop and implement audit plans to assess financial systems, policies, and processes.
• Review financial statements, records, and supporting documentation to ensure compliance with resort policies, industry standards, and legal regulations.

Internal Controls Evaluation:

• Evaluate the effectiveness of internal controls and procedures to identify areas for improvement and mitigate risks.
• Provide recommendations for improving the efficiency and effectiveness of operational processes.
• Conduct risk assessments and help develop strategies to minimize financial risks and operational inefficiencies.

Compliance and Regulatory Oversight:

• Ensure the resort is in compliance with financial regulations, tax laws, and accounting standards.
• Stay updated on industry regulations and best practices to maintain the resort’s compliance with both local and international standards.
• Prepare and support internal and external audits, ensuring all required documentation and processes are in place.

Financial Reporting and Analysis:

• Review and verify the accuracy of financial reporting, ensuring that all transactions are properly documented and accounted for.
• Analyze financial data and provide management with actionable insights to improve operational performance and reduce costs.
• Prepare detailed audit reports for management, outlining findings, recommendations, and action plans.

Fraud Detection and Prevention:

• Identify potential fraud risks within financial processes and implement preventative measures.
• Investigate discrepancies and irregularities in financial transactions and provide recommendations for corrective actions.

Collaboration with Management:

• Work closely with the financial team, management, and other departments to promote a culture of financial transparency and accountability.
• Provide guidance and support in the development and implementation of financial policies and procedures.
• Assist management in identifying areas of potential cost savings and efficiency improvements.

Continuous Improvement:

• Monitor the implementation of audit recommendations and track improvements in processes and controls.
• Contribute to the development of ongoing staff training related to financial best practices and compliance.

Requirements
Education & Experience:

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Proven experience as an internal auditor or in a similar financial auditing role (3+ years), preferably within a resort or hospitality environment.
• Strong knowledge of accounting principles, internal controls, and financial regulations.

Skills & Competencies:

• Strong analytical and problem-solving skills with a keen eye for detail.
• Proficiency in auditing techniques, financial analysis, and risk assessment.
• Excellent written and verbal communication skills for reporting and presenting findings to management.
• Experience with auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Knowledge of resort operations and financial systems is a plus.

Personal Traits:

• Highly ethical, trustworthy, and able to handle sensitive information confidentially.
• Ability to work independently and manage multiple priorities.
• Strong organizational and time-management skills.
• Proactive and results-oriented, with a commitment to continuous improvement.
• Ability to collaborate effectively with all levels of staff and management.

Benefits

• Competitive salary
• Opportunities for career development and professional growth
• A supportive and dynamic work environment.

Application Closing Date
17th January, 2025.