Internal Auditor at Lisa Suites Limited

Job Summary

We are seeking a meticulous and analytical Internal Auditor to assess and enhance the integrity of our hotel's financial operations, internal controls, and compliance standards. The ideal candidate will have a strong understanding of hospitality operations, risk management, and regulatory frameworks, and will play a key role in safeguarding assets, improving processes, and ensuring transparency across departments.

Key Responsibilities

Audit & Compliance

• Conduct regular audits of financial transactions, operational procedures, and internal controls across all departments (Front Office, F&B, Housekeeping, Spa, etc.)
• Evaluate compliance with hotel policies, industry standards, and regulatory requirements
• Identify risks, irregularities, and inefficiencies, and recommend corrective actions

Financial Review

• Review revenue streams, expense reports, payroll, procurement, and inventory management for accuracy and accountability
• Monitor cash handling procedures, credit card transactions, and banking reconciliations
• Verify the accuracy of financial statements and reports submitted to management

Process Improvement

• Assess the effectiveness of existing systems and suggest improvements to enhance efficiency and reduce risk
• Collaborate with department heads to implement best practices and internal control enhancements
• Track audit findings and follow up on remediation efforts

Reporting & Documentation

• Prepare detailed audit reports with findings, recommendations, and action plans
• Present audit results to senior management and/or the audit committee
• Maintain comprehensive documentation of audit procedures and outcomes

Qualifications & Skills

Education

• Bachelor's degree in Accounting, Finance, or related field
• Professional certifications (e.g., CIA, CPA, ACCA) preferred

Experience

• 1 - 3+ years in internal auditing, preferably in hospitality