Job title : Internal Audit Officer
Job Location : Abuja
Deadline : November 30, 2023
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- Maintain high confidentiality in regards to Hotel Management privacy.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Receiving of all items bought and brought into Hotel and as well take record of any item moving out of Hotel.
- Notify the financial controller regarding loopholes, errors and misconduct identified.
- As custodian of prices, clearing petty cash request/budget and retirement. Also, embark on market survey.
- Have sound independent judgment.
- Stock taking of items in the stores, that is, checking bin cards with the physical stock in the store.
- Checking the hotel’s revenue on a daily basis, that is, comparing dockets with the printed copies, verification of cash, POS, cheque and hard currencies if any. Also, extraction of complimentary sales both for guests and management staff.
- Issuance of printed materials under our custody such as captain order, misc. booklets, laundry tariff/coupon, fuel/diesel coupon e.t.c and tracking records through serial numbers.
- Obtain, analyze and evaluate accounting documentation & reports.
- Vetting of hotel’s payroll, Paye, Pension and ensure remittance to appropriate authorities.
- Maintain open communication with management and audit team.
- Vouching and clearing of business maintenance/refunds to clients.
- Application of hotel regulations, and adhering to existing laws and regulations.
- Advisory role to the management.
- Verification of acknowledged bills sent to clients.
- Determine internal audit scope and develop annual plans.
- Determine ways to cut costs and improve profitability.
- Verifying departmental stock card balances with the physical stock in store before clearing petty cash/budget request for departments.
- Ability to manage large amount of data and to compile detailed reports.
- Any other job assigned to you by the management.
- Candidates should possess B.Sc Degrees with 3 – 10 years relevant work experience.
How to Apply for this Offer
Interested and qualified candidates should send their CV and photograph to: firstname.lastname@example.org using the Job Title as the subject of the mail.
- Accounting / Financial Services jobs
- Internal Audit Officer jobs