Job Description
INTERNAL AUDITOR
recommendations to enhance the resort’s financial integrity and operational efficiency.
Our Client:
An upscale beach resort renowned for its luxury accommodations and exceptional guest experiences.
About You:
As the Internal Auditor you will be integral in managing the resort’s financial health. You will be responsible for evaluating and improving the resort’s internal control systems, risk management practices, and compliance with financial regulations. Your role will involve conducting audits, assessing financial and operational processes, and providing recommendations to enhance the resort’s financial integrity and operational efficiency.
Reporting to the Finance Manager / Director of Finance
Responsibilities:
Audit Planning and Execution
- Develop and execute comprehensive internal audit plans, including risk assessments and audit scopes.
- Conduct audits of financial statements, operational processes, compliance with policies, and adherence to regulatory requirements.
- Evaluate internal controls, identify potential risks, and recommend improvements to enhance control effectiveness.
Financial and Operational Audits
- Perform detailed audits of financial transactions, including revenue, expenses, and asset management.
- Assess operational processes such as guest services, procurement, and inventory management for efficiency and compliance.
- Routine inventory count and reconciliation
- Review and verify all source documents and transaction evidences
Compliance and Risk Management
- Ensure compliance with relevant laws, regulations, and internal policies.
- Identify and assess potential risks and vulnerabilities within the resort’s financial and operational systems.
- Assist in the development and implementation of risk mitigation strategies.
Reporting and Recommendations
- Prepare clear and concise audit reports, documenting findings, and providing actionable recommendations for improvement.
- Present audit findings and recommendations to senior management and relevant stakeholders.
- Follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.
Internal Controls and Process Improvement
- Evaluate the effectiveness of internal controls and processes, suggesting enhancements where necessary.
- Work with various departments to improve financial and operational procedures and controls.
- Stay updated with industry best practices and regulatory changes to ensure compliance and operational excellence.
Special Projects
- Participate in special audit projects and investigations as directed by management.
- Provide support for internal and external audits, including gathering documentation and responding to auditor inquiries.
Skills & Qualification:
Education and Experience
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
- Minimum of 3-5 years of experience in internal auditing, accounting, or a related financial field, preferably within the hospitality industry.
- Professional certifications such as ACA, AAT, ACCA or Certified Public Accountant (CPA) are highly desirable.
Skills and Competencies
- Strong knowledge of auditing principles, internal controls, risk management practices.
- Proficiency in audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong communication skills, both written and verbal, with the ability to present complex information clearly and concisely.
- Ability to work independently, manage multiple tasks, and meet deadlines.
- High level of integrity and professionalism in handling sensitive information.
Working Conditions
- Office environment with occasional visits to resort facilities and operational areas.
- Full-time position with standard working hours;.
- Entitled to a meal per day from the resort
- Ability to work in a tropical resort setting with diverse operational functions.
Location: Lagos State, Nigeria.
Apply: INTERNAL AUDITOR
