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Hotel Internal Auditor at Casoni Lounge – Venmac Resources Limited

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View Jobs at Venmac Resources Limited
Full Time Jobs
Port Harcourt Rivers
Posted 1 month ago

Job Title: Hotel Internal Auditor

Role Summary

  • The Internal Auditor is responsible for evaluating and ensuring compliance with the restaurant and bar’s internal controls, financial policies, and operational procedures.
  • The role involves auditing accounts, inventory, and processes to minimize risks, optimize performance, and ensure accuracy and accountability.

Key Responsibilities
Audit and Compliance:

  • Conduct regular financial, operational, and compliance audits.
  • Ensure compliance with local regulations, tax laws, and company policies.
  • Evaluate the effectiveness of internal controls and recommend improvements.

Financial Oversight:

  • Review accounting records, invoices, and cash flow statements for accuracy.
  • Verify expense reports, payroll, and revenue records.
  • Investigate discrepancies, fraud, or theft, and report findings.

Inventory and Asset Management:

  • Audit inventory levels and monitor stock management practices.
  • Ensure proper documentation and control over inventory usage.
  • Inspect asset maintenance records and reconcile asset registers.

Operational Review:

  • Analyze sales processes, customer service protocols, and supplier contracts.
  • Assess food and beverage cost controls and pricing strategies.
  • Monitor procurement processes for adherence to approved budgets.

Risk Management:

  • Identify potential financial or operational risks and propose mitigation strategies.
  • Create and implement fraud detection measures.

Reporting and Documentation:

  • Prepare detailed audit reports highlighting findings and recommendations.
  • Present audit results to management for corrective actions.

Training and Support:

  • Provide training to staff on adherence to policies and procedures.
  • Collaborate with management to establish strong internal controls.

Education and Experience

  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • 2–5 years of auditing experience, preferably in the food and beverage industry.

Key Skills:
Technical Skills:

  • Proficiency in accounting software and tools like QuickBooks, Sage, or ERP systems.
  • Strong knowledge of financial principles and auditing standards.

Analytical Skills:

  • Ability to interpret financial data and identify inconsistencies.
  • Problem-solving skills to recommend effective corrective actions.

Attention to Detail:

  • Accuracy in reviewing records and conducting audits.

Communication Skills:

  • Strong written and verbal communication to prepare reports and present findings.

Organizational Skills:

  • Ability to manage multiple audits and meet deadlines effectively.

Ethical Conduct:

  • Integrity and discretion in handling confidential information.

Knowledge of Industry-Specific Standards:

  • Understanding of food and beverage cost controls, procurement practices, and inventory management.

Additional Attributes:

  • Strong interpersonal skills to collaborate with staff and management.
  • Willingness to work flexible hours when required, especially during audits.
  • Ability to stay updated on regulatory changes and industry trends.

Salary Range
N100,000 – N150,000 / month.

Application Instructions:

The application deadline is 2nd May, 2025. Therefore, Qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Website:
Official Job Website: https://venmacresourcesltd.com/

Job Features

Job CategoryInternal Audit Manager

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