Job title: Hotel Internal Auditor Job at Venmac Resources Limited
Company:
Job description: Venmac Resources Limited – Our client, Casoni Lounge in Port Harcourt, Rivers State, is recruiting to fill the position below:Job Position: Hotel Internal Auditor
Job Location: Port Harcourt, Rivers
Employment type: Full-timeRole Summary
- The Internal Auditor is responsible for evaluating and ensuring compliance with the restaurant and bar’s internal controls, financial policies, and operational procedures.
- The role involves auditing accounts, inventory, and processes to minimize risks, optimize performance, and ensure accuracy and accountability.
Key Responsibilities
Audit and Compliance:
- Conduct regular financial, operational, and compliance audits.
- Ensure compliance with local regulations, tax laws, and company policies.
- Evaluate the effectiveness of internal controls and recommend improvements.
Financial Oversight:
- Review accounting records, invoices, and cash flow statements for accuracy.
- Verify expense reports, payroll, and revenue records.
- Investigate discrepancies, fraud, or theft, and report findings.
Inventory and Asset Management:
- Audit inventory levels and monitor stock management practices.
- Ensure proper documentation and control over inventory usage.
- Inspect asset maintenance records and reconcile asset registers.
Operational Review:
- Analyze sales processes, customer service protocols, and supplier contracts.
- Assess food and beverage cost controls and pricing strategies.
- Monitor procurement processes for adherence to approved budgets.
Risk Management:
- Identify potential financial or operational risks and propose mitigation strategies.
- Create and implement fraud detection measures.
Reporting and Documentation:
- Prepare detailed audit reports highlighting findings and recommendations.
- Present audit results to management for corrective actions.
Training and Support:
- Provide training to staff on adherence to policies and procedures.
- Collaborate with management to establish strong internal controls.
Education and Experience
- Bachelor’s Degree in Accounting, Finance, or a related field.
- 2–5 years of auditing experience, preferably in the food and beverage industry.
Key Skills:
Technical Skills:
- Proficiency in accounting software and tools like QuickBooks, Sage, or ERP systems.
- Strong knowledge of financial principles and auditing standards.
Analytical Skills:
- Ability to interpret financial data and identify inconsistencies.
- Problem-solving skills to recommend effective corrective actions.
Attention to Detail:
- Accuracy in reviewing records and conducting audits.
Communication Skills:
- Strong written and verbal communication to prepare reports and present findings.
Organizational Skills:
- Ability to manage multiple audits and meet deadlines effectively.
Ethical Conduct:
- Integrity and discretion in handling confidential information.
Knowledge of Industry-Specific Standards:
- Understanding of food and beverage cost controls, procurement practices, and inventory management.
Additional Attributes:
- Strong interpersonal skills to collaborate with staff and management.
- Willingness to work flexible hours when required, especially during audits.
- Ability to stay updated on regulatory changes and industry trends.
Salary Range
N100,000 – N150,000 / month.Method of Application
Interested and qualified candidates should forward their CV to: using the Job Position as the subject of the mail.Similar JobsHottest JobsJob SeekersEmployersTools & ResourcesConnect with usCustomer Care
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Expected salary: 100000 – 150000 per month
Location: Port Harcourt, Rivers State
Job date: Fri, 04 Apr 2025 06:22:51 GMT