A reputable hospitality company is recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lagos
Employment Type: Full-time
Job Summary
- We are seeking a highly analytical and detail-oriented Internal
Auditor to independently assess the effectiveness of internal controls,
risk management processes, and operational compliance across the
organisation.
- The successful candidate will identify financial and operational
risks, evaluate existing procedures, and recommend improvements that
strengthen accountability, minimise losses, and enhance performance.
- The role requires a thorough understanding of hospitality
operations, especially cash management, inventory, payroll, procurement,
and revenue assurance.
Key Responsibilities
Internal
Audit and Risk Management:
- Develop and execute risk-based internal audit plans covering
financial, operational, and administrative activities.
- Conduct periodic and unannounced departmental audits to assess
adherence to established policies, procedures, and controls.
- Identify financial irregularities, operational inefficiencies,
control weaknesses, and potential fraud risks.
- Evaluate risk management processes and recommend measures to
safeguard company assets.
- Review compliance with standard operating procedures and relevant
regulatory requirements.
Financial
and Operational Controls:
- Audit daily cash collections, bank reconciliations, revenue records,
and payment transactions for accuracy and completeness.
- Review stock receipts, transfers, consumption, wastage, and periodic
inventory counts.
- Examine procurement transactions, vendor payments, purchase
approvals, and supporting documentation.
- Audit payroll records, benefits, deductions, and other
personnel-related expenses.
- Evaluate controls around food and beverage sales reconciliation,
stock consumption, and cost management.
Reporting
and Compliance:
- Prepare clear audit reports describing findings, risk implications,
and recommended corrective action.
- Present findings to management and agree on practical actions and
timelines.
- Track implementation of audit recommendations and perform follow-up
reviews.
- Maintain complete audit working papers and supporting documentation.
- Work with departmental heads to improve controls and operational
accountability.
Qualifications and
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Professional certification in ICAN, ACCA, or CIA.
- At least 5 years of relevant experience in internal audit, risk
management, or financial controls.
- Previous auditing experience in the hospitality industry is
mandatory.
- Strong knowledge of internal controls, audit methodologies,
financial reporting, and hospitality revenue and inventory processes.
- Proficiency in Microsoft Excel and relevant accounting or audit
software.
- Excellent analytical, investigative, reporting, and problem-solving
skills.
- High integrity, confidentiality, professional judgement, and
attention to detail.
Salary
Negotiable.
Application Closing Date
4th
December, 2026.
How to Apply
Interested
and qualified candidates should send their applications to: aprilbykunbiresumes@gmail.com using the job title
as the subject of the email.
Note: This Is an Urgent Hire.
