Internal Audit Officer at Ibizza Pit Hotels & Suites Limited

Location: Ikotun, Lagos

Job Description

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Record from all the outlets.
• Supports the Internal Audit (IA) Manager to audit all the departments’ outlets to ensure proper control as it relates to finance and inventory.
• Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.
• Examining company re-occurring and non-re-occurring expenditures and financial control systems.
• Liaise with the accounts department and consultant in harmonizing prices of Food & Beverage products for sale.
• Ensuring sales reports and records are accurate and reliable.
• Identifying faulty processes and procedures and give advice on adjustments.
• Preparing audit reports and commentaries for the IA manager’s review
• Liaising with the Finance Manager and presenting findings and recommendations.
• Work with the IA manager to build strong awareness on all policy and procedures issues; zero tolerance for un-reviewed transactions and income leakages.
• Collating, checking and analyzing stock and purchase items.
• Establish and maintain a database for food and beverage inventory stock including up-to-date pricing.
• Coordinate, attend and monitor all food and beverage physical inventories to ensure accuracy.
• Identify loopholes and recommend risk aversion measures and cost control.