Auditor at Precious Palm Royal Hotel

Summary

• The Auditor will be responsible for examining and evaluating the financial records, internal controls, and operational processes of Precious Palm Royal Hotel.
• The role ensures compliance with established standards, detects irregularities, and provides recommendations for improving efficiency, transparency, and accountability.

Key Responsibilities

• Conduct periodic audits of financial statements, accounting records, and hotel transactions.
• Review internal control systems to identify risks, weaknesses, and recommend corrective measures.
• Ensure compliance with financial regulations, statutory requirements, and organizational policies.
• Examine departmental operations to confirm proper use of resources and adherence to budgetary provisions.
• Detect fraud, errors, and discrepancies in financial and operational reports.
• Prepare and present audit reports with findings and actionable recommendations to management.
• Monitor compliance with tax laws and other regulatory requirements.
• Verify accuracy of revenue collection, cash handling, and expense reporting.
• Support management in strengthening accountability, cost control, and operational efficiency.
• Liaise with external auditors during statutory audits and provide necessary documentation.

Skills and Experience

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (ICAN, ACCA, or equivalent) is an added advantage.
• Minimum of 3 - 5 years’ experience in auditing, preferably in hospitality or service industry.
• Strong knowledge of auditing standards, accounting principles, and financial regulations.
• High integrity and professional ethics.
• Strong analytical and investigative skills.
• Excellent report writing and presentation abilities.
• Proficiency in accounting software and MS Office applications.
• Ability to work independently and maintain confidentiality.

Core Competencies:

• Financial Integrity and Accountability
• Risk Assessment and Compliance
• Analytical and Problem-Solving Skills
• Attention to Detail and Accuracy
• Professional Ethics and Confidentiality.