Hotel Internal Auditor at Casoni Lounge – Venmac Resources Limited Full Time NEW

Job Title: Hotel Internal Auditor

Location: Port Harcourt, Rivers
Employment type: Full-time

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 Closing Date
2nd May, 2025.

Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the job title as the subject of the mail.