• Enugu, Enugu State


  • Permanent

  • Full-time

We are looking for an internal Auditor to join our Hospitality industry whose role will be to obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. To act as an objective source of independent advice to ensure legality, validity and goal achievement. To conduct follow up audits to monitor Hotel Management’s intervention.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Job Description

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.
  • Execution of assigned projects on the department’s risk-based internal audit plan.
  • Participate in detailed testing of key financial controls.
  • Conduct independent and objective assessments of internal controls, financial results, corporate processes,
  • hotel operational and compliance requirements.
  • Partner with management to develop corrective action plans in response to all internal audit observations and
  • subsequent follow-ups to ensure closure.
  • Help define departmental methodologies and deliverables in accordance with professional standards.
  • Educate and advise management and process owners on accounting and internal control requirements.
  • Interact regularly with process owners and senior management.
  • Prepare draft audit programs, request listings, testing strategies, and other pre-audit planning activities aimed
  • ensuring an efficient and effective audit.

Job Requirements/qualification

  • Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
  • Two years of work experience in an internal audit or accounting environment
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication and IT skills

Salary: N 40, 000- 70, 000

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