Internal Auditor

Job Description

• Independently review the hotel's financial and operational controls, identify risks and recommend practical improvements.

Responsibilities

• Plan and conduct risk-based audits of revenue, cash handling, purchasing, payroll, inventory and hotel operations.
• Review room revenue, discounts, complimentary services, voids and POS transactions for proper approval and accuracy.
• Perform cash counts, stock checks and tests of supporting records and reconciliations.
• Assess compliance with hotel policies and relevant statutory requirements.
• Prepare clear audit reports with findings, evidence and corrective recommendations.
• Follow up agreed actions and report unresolved control weaknesses to management while maintaining confidentiality.

Requirements

• BSc or HND in Accounting, Finance or a related discipline.
• At least 3 years of internal audit or relevant assurance experience, preferably in hospitality.
• ICAN, ACCA or CIA qualification is an advantage.
• Strong knowledge of internal controls, risk assessment, audit documentation and inventory processes.
• Proficiency in Microsoft Excel and accounting or hotel operating systems.
• Independence, integrity, analytical ability and clear report-writing skills.