Internal Control Officer at NexusHR Group

NexusHR Group is recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Control Officer

Location: Lagos
Employment Type: Full-time

Responsibilities
Internal Control Framework for Hotels:

• Components of an effective internal control framework
• Control environment: Establishing a culture of integrity and accountability
• Risk assessment: Identifying risks specific to hotel operations
• Control activities: Implementing preventive and detective controls
• Information and communication: Ensuring timely and accurate communication of control-related information
• Monitoring activities: Regular review and evaluation of internal controls

Common Internal Control Weaknesses in Hotels:

• Cash handling procedures
• Inventory management
• Procurement and purchasing processes
• Revenue management and billing
• Employee management and supervision

Fraud Prevention Strategies:

• Segregation of duties and dual control
• Employee training and awareness programs
• Implementing internal policies and procedures
• Utilizing technology for fraud detection and prevention

Detecting and Investigating Fraud:

• Red flags of fraud in hotel operations
• Conducting internal investigations
• Collaboration with law enforcement and legal authorities
• Handling whistleblowers and maintaining confidentiality

Implementing Effective Internal Control Systems:

• Developing an internal control implementation plan
• Assigning responsibilities and establishing accountability
• Monitoring and continuous improvement.

Requirements

• Candidates should possess a Bachelor's Degree qualification with 3 - 5 years work experience.

Application Closing Date
26th June, 2025.

How to Apply
Interested and qualified candidates should forward their CV to: nexushrgroup@gmail.com using the job title as the subject of the mail.