Job Summary:
We are seeking a detail-oriented and analytical Internal Auditor to assess the effectiveness of our organization's internal controls, risk management processes, and compliance with regulations. This role is key in supporting financial integrity, safeguarding assets, and optimizing procedures across all departments including Front Office, Food & Beverage, Housekeeping, and more.
Key Responsibilities:
- Plan, execute, and report on financial, operational, and compliance audits in accordance with internal audit standards.
- Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
- Identify and assess areas of significant business risk.
- Conduct audits across various departments to ensure adherence to policies, procedures, and regulations.
- Prepare audit reports with clear findings and practical recommendations.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
- Collaborate with management to develop and monitor risk mitigation strategies.
- Assist in the development and revision of internal auditing procedures and tools.
- Stay up to date with laws, regulations, and best practices relevant to the organization.
- Provide support during external audits and regulatory reviews as required.
Requirements:
Education & Certification:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CPA, CIA, or other relevant professional certification (preferred).
Experience:
- Minimum of 2-4 years of experience in internal auditing, external auditing, or related financial roles in the hospitality industry.
- Experience in risk assessment, compliance auditing, or process improvement initiatives is a plus.
Skills & Competencies:
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage multiple audit projects.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); knowledge of audit software/tools is a plus.
- Understanding of financial regulations, internal control frameworks (e.g., COSO), and audit methodologies.
Preferred Qualifications:
- Experience in [industry-specific knowledge, e.g., manufacturing, banking, healthcare, etc.].
- Working knowledge of ERP systems such as SAP, Oracle, or similar.
Schedule:
Monday - Friday: 8am - 6pm
Job Type: Full-time
Pay: ₦150,000.00 per month