Offre fiable
Internal Audit Officer
Ibizza Pit Hotels & Suites Limited
Lagos, Nigeria
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
A reputable organization seeks a dedicated individual for this role.
Location: Ikotun, Lagos
Position Overview:
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Record from all the outlets.
- Supports the Internal Audit (IA) Manager to audit all the departments’ 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.
- Examining company re-occurring and non-re-occurring expenditures and financial control systems.
- Liaise with the accounts department and consultant in harmonizing prices of Food & Beverage products for sale.
- Ensuring sales reports and records are accurate and reliable.
- Identifying faulty processes and procedures and give advice on adjustments.
- Preparing audit reports and commentaries for the IA manager’s review
- Liaising with the Finance Manager and presenting findings and recommendations.
- Work with the IA manager to build strong awareness on all policy and procedures issues; zero tolerance for un-reviewed transactions and income leakages.
- Collating, checking and analyzing stock and purchase items.
- Establish and maintain a database for food and beverage inventory stock including up-to-date pricing.
- Coordinate, attend and monitor all food and beverage physical inventories to ensure accuracy.
- Identify loopholes and recommend risk aversion measures and cost control.
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