INTERNAL AUDITOR

INTERNAL AUDITOR

Job Description

Report to the Accountant / Board/ General Manager

Uphold and champion the VISION / MISSION / CORE VALUES of the hotel

The Internal Auditor will be required to conduct his / her duties in

a courteous, safe and efficient manner, in an ethical manner, in accordance

with the company policies and procedures, ensuring that the highest level of

service and communication is maintained.

REVIEW OF FINANCIAL CONTROL PROCESSES:

The regular process review shall cover:

- Accounting / finance administration procedure

- Adequacy and working of the accounting software used in financial

Processing

- Cash collection system and method of posting.

- Cash payment system and method of posting.

- Purchases and other acquisition process and method. Of posting.

- Record of expense and other payment for transaction.

- Record of inflow & outflow of funds.

- Record of lodgments and withdrawals from bank accounts.

- Bank reconciliation to detect errors and irregularities.

- Employees records and their payroll processing.

- Treatment of accruals and prepayments.

- Computation and treatment of taxes in the hotel accounts.

- Fixed assets register review and reconciliation with the accounts.

- Treatment of depreciation provisions in the account

- Classification of transaction and movement between accounts.

COMPLIANCE REVIEW:

- Review of the internal control processes and advise management on

The best practice.

- Review of transaction for cost effectiveness, adequate & relevance

Before they are carried out.

- Ensure compliance with the hotel finance & administrative policies.

- Call-over transaction (listed in 1 above) and advise on the necessary

Corrections.

- Monthly stock taking

- Running periodic ‘Surprise cash audit on all treasury officers and sales point.

- Maintenance of audit programme and audit working papers to ensure

Reliance on internal audit work by the external auditors.

- Liaising with the hotel eternal auditors.

- Other areas as may be necessary to ensure adherence to management policies, safeguard the hotel assets and secure as much as possible the accuracy of records.

Monthly reports to the general manager and Chairman

How to Apply: Interested candidates should submit their CVs to careers@elvaridah.com with the job title as the subject of the mail.

Job Type: Full-time

Information :

• Company : ELVARIDAH
• Position : INTERNAL AUDITOR
• Location : Lagos
• Country : NG