A reputable Hotel around NEW OWERRI axis of IMO state is looking to recruit the services of an INTERNAL AUDITOR with INTEGRITY, who will be responsible for evaluating and improving the effectiveness of the hotel’s risk management, control, and governance processes.
Minimum Qualification : HND
Experience Level : Senior level
Experience Length : 3 years
Job Description/Requirements
RESPONSIBILITIES:
Develop and implement an annual audit plan.
Conduct audits of financial and operational processes.
Evaluate the effectiveness of internal controls.
Ensure compliance with regulations and industry standards.
Prepare detailed audit reports with findings and recommendations.
Assess and monitor risk management practices.
Identify and investigate potential fraud risks.
Analyze operational efficiency and suggest improvements.
Review and update internal policies and procedures.
Collaborate with external auditors and support their audits.
REQUIREMENTS:
Bachelor’s degree in Accounting, Finance, or a related field.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
3-5 years of auditing experience, preferably in hospitality.
Strong knowledge of internal auditing standards and risk management.
Proficiency in audit software and Microsoft Excel.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Ability to maintain confidentiality and handle sensitive information.
Strong communication and interpersonal skills.
Ability to work independently and manage multiple audits simultaneously.
We regret to inform you that this job opportunity is no longer available