Internal Controller at AMSCO Advisory Services Nigeria Limited

About the Role

We are seeking a dynamic Internal Controller to join our expanding team at AMSCO Advisory Services Nigeria Limited in Lagos. In this role, you will ensure financial integrity, operational efficiency, and compliance across all resort operations.

Key Responsibilities

Financial Control & Oversight

• Monitor daily revenue from rooms, restaurants, bars, spa, events, and other outlets
• Ensure proper cash handling procedures and reconcile cash, POS, and bank records
• Review and approve expenditures in line with approved budgets
• Detect and prevent fraud, theft, or financial misstatements

Internal Audit Functions

• Conduct regular audits of departments including front office, F&B, housekeeping, stores, and maintenance
• Verify accuracy of financial records, invoices, and payroll
• Audit inventory of food, beverages, linens, amenities, and fixed assets
• Ensure segregation of duties to reduce risk of error or fraud

Compliance & Policy Enforcement

• Ensure adherence to company policies, SOPs, and management directives
• Confirm compliance with tax laws, labor laws, health and safety regulations, and licensing requirements
• Monitor compliance with procurement and contract procedures

Inventory & Asset Management

• Oversee stock control systems for food, beverages, and supplies
• Monitor usage, wastage, pilferage, and stock variances
• Maintain asset registers for furniture, equipment, vehicles, and IT systems

Budgeting & Cost Control

• Support preparation and monitoring of departmental budgets
• Analyze variances between actual and budgeted costs
• Recommend cost-saving and efficiency improvement measures

Risk Management

• Identify financial and operational risks within resort operations
• Recommend controls to minimize losses, accidents, or service disruptions
• Review insurance coverage and claims documentation

Reporting & Management Support

• Prepare internal control and audit reports for management
• Provide recommendations for process improvement
• Support management decision-making with accurate financial insights

Revenue Assurance

• Ensure all services rendered are properly billed and recorded
• Monitor discounts and revenue adjustments