Hotel Internal Auditor (The Signature Lounge by Edeka) Kubwa Abuja at Venmac Resources Limited

This position offers a great opportunity for career growth. Main function:  Assessing internal controls, identifying risks and inefficiencies, investigating potential fraud, and preparing detailed reports with recommendations for  management to enhance operational integrity and safeguard assets. Reports Directly to: Chairman  Key Responsibilities Responsible for evaluating and improving the hotel's risk management, control, and governance processes by conducting financial and operational audits to ensure compliance with regulations, policies, and standards. Financial and Operational Audits: 

• Conduct thorough audits of financial records, transactions, and operational processes, such as inventory management, guest billing, and cash handling, to ensure accuracy and compliance. 

Internal Control Evaluation: 

• Assess the effectiveness of internal controls to identify gaps, weaknesses, and inefficiencies, and propose improvements to strengthen them. 

Risk Management: 

• Identify and assess financial and operational risks, recommending measures to mitigate them and protect 18 hours assets. 

Compliance Monitoring: 

• Ensure 18 hours adherence to internal policies, industry standards, and applicable external regulations. 

Fraud Detection: 

• Investigate discrepancies in financial records and processes to detect and prevent fraud or revenue leakage. 

Reporting: 

• Prepare detailed audit reports outlining findings, risk assessments, and actionable recommendations for senior management. 

Recommendation & Implementation: 

• Follow up on the implementation of audit recommendations to ensure corrective actions are taken effectively. 

Asset Safeguarding: 

• Implement procedures to safeguard 18 hours assets and maintain the integrity of financial systems. 

SPECIFIC DUTIES & ACTIVITIES 

• Check figures, postings, and documents for correctness, mathematical accuracy, and proper record from all the different outlets.

• Audit all the departments, units and outlets to ensure proper control as it relates to finance and inventory.

• Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.

• Examine re-occurring and non-re-occurring expenditures and financial control systems.

• Liaise with the Accountant and GM in harmonizing prices of Food & Beverage products for sale.

• Act as cost controller to allow the company work within its budget.

• Ensuring sales reports and records are accurate and reliable.

• Identifying faulty processes and procedures and give advice on adjustments.

• Preparing Audit Reports and recommendations to the chairman for review.

• Liaising with the General ...