Precious Palm Royal Hotel is a sensational resort strategically located in a serene and cozy and Transport, Headquarters, Lagos – Benin Expressway, Isiohor, Ugbowo environment; and shares a common boundary with the Nigerian Army School of Supply, Benin City, Edo State, Nigeria, Lagos-Benin Expressway, Ugowo-Isihor axix, Benin City, Edo, Nigeria.
We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Benin, Edo
Employment Type: Full-time
Job Description
- As an Internal Auditor your tasks will include but not limited to auditing of all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc., and join in receiving goods in the store – comparing the actual market list and actual purchase
- You will also be involved in auditing our swimming pool sales, pool bar and kitchen, gym, boutique sales, bar, restaurant, main kitchen, front desk, rooms and other cash/sales points
Duties and Responsibilities
- Verify that all transactions performed at the front desk and cash office are supported by documentary evidence and signatures as necessary and that they have been correctly posted
- Verifies all account postings and balances.
- Verifies that room rates are correct and posted to guest accounts.
- Track room revenues, occupancy rates, and other front office and cash office statistics.
- Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.
- Understand principles of auditing, balancing, and closing out accounts.
- Perform nightly balancing of in-room video and long-distance telephone services
- Audit all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc.
- Audit all invoices from suppliers
- Join in receiving goods in the store – comparing the actual market list and actual purchase
- Audit swimming pool sales and the gym
- Audit pool kitchen, boutique sales, the bars, restaurant, main kitchen, front desk, rooms and other cash/sales point
- Assist in checking and auditing of salary payroll
- Keep record of the company current and non-current assets
- Audit all revenue centers, consumption points, purchases etc.
- Carry out occasional checks of physical stock in all stores and compare with bin cards balance.
- Verify all quotations received in respect of purchase of goods
- Join to witness the receiving into store of all goods delivered by suppliers and to sign the relevant portion of the goods received note (GRN).
- Carry out from time to time surprise cash count checks on the cashiers.
- Verify the physical existence of the fixed assets of the hotel, by use of the fixed assets register.
- Report all cases of improprieties, fraud, irregular practices etc. to the Management through the Chief auditor without delay.
- Any other duties as may be assigned to you by the Chief Auditor or Management from time to time.
Requirements
- Candidates should possess a Bachelor's Degree / HND qualification with a minimum of 2 years work experience.
Application Closing Date
10th November, 2021.
https://www.hotnigerianjobs.com/hotjobs/381851/internal-auditor-at-precious-palm-royal-hotel.html