Hotel Internal Auditor at Efezi Southsea Nigeria Limited

About the Role

A reputable organization seeks a dedicated individual for this role. A hotel internal auditor is responsible for evaluating, monitoring, and improving the effectiveness of internal controls, risk management, and governance processes within the hotel. The main duty is to ensure accuracy in financial transactions, compliance with policies, and the safeguarding of hotel assets.

Key Responsibilities

Night Audit & Daily Reconciliation

• Review and reconcile daily financial transactions (room revenue, F&B sales, other income)
• Ensure front desk, POS, and accounting records balance correctly

Financial Compliance

• Verify that accounting procedures align with hotel policies and international accounting standards
• Ensure accuracy in reporting guest folios, discounts, refunds, and complimentary services

Internal Controls & Risk Management

• Assess the effectiveness of controls across all hotel departments (front office, housekeeping, F&B, etc.)
• Identify potential risks such as fraud, errors, or revenue leakages

Operational Audit

• Check that departmental procedures comply with standard operating procedures (SOPs)
• Review inventory management (supplies, bar stock, food items, linen, etc.)

Revenue Verification

• Confirm that all services rendered (rooms, events, spa, etc.) are correctly billed and posted
• Audit cash handling, credit card transactions, and deposits

Regulatory & Policy Compliance

• Ensure adherence to tax laws, labor laws, and hotel financial policies
• Report non-compliance issues to management for corrective action

Fraud Detection & Prevention

• Investigate irregularities in transactions or staff activities
• Recommend preventive measures to reduce financial risks

Reporting & Recommendations

• Prepare audit reports highlighting findings, risks, and improvement opportunities
• Provide actionable recommendations to management to strengthen controls

Qualifications

Interested candidates should submit their applications with relevant credentials.