Internal Auditor at Domeo Resources International (DRI)

Responsibilities

• Conduct regular internal audits of the hotel's financial and operational activities.
• Review revenue transactions across Rooms, Food & Beverage, Events, Laundry, Gym, and other revenue-generating departments.
• Audit daily sales, cash collections, POS transactions, discounts, refunds, voids, complimentary services, and credit transactions.
• Reconcile revenue reports from the Front Office, Restaurant, Bar, Events, and other departments with Finance records.
• Review hotel purchasing, receiving, stores, inventory, and payment processes to ensure proper controls are maintained.
• Conduct periodic physical stock counts and investigate variances, shortages, and unexplained losses.
• Review payroll, staff allowances, overtime, deductions, and other employee-related payments for accuracy and compliance.
• Examine expenditure and procurement transactions to ensure proper authorisation and supporting documentation.
• Assess the effectiveness of internal controls and recommend improvements where weaknesses are identified.
• Identify potential fraud, financial leakages, wastage, errors, and other operational risks.
• Investigate suspected financial irregularities and prepare detailed findings for management.
• Monitor compliance with approved hotel policies, procedures, budgets, and financial controls.
• Review departmental records and documentation for completeness, accuracy, and proper authorisation.
• Conduct surprise cash counts and spot checks where necessary.
• Review bank reconciliations, cash reports, receivables, payables, and other financial records as required.
• Monitor compliance with segregation-of-duties requirements and recommend corrective measures where necessary.
• Follow up on previous audit findings and ensure agreed corrective actions are implemented.
• Prepare clear and objective internal audit reports highlighting findings, risks, root causes, and recommendations.
• Maintain proper audit working papers and supporting documentation.
• Work closely with the Finance team and departmental heads while maintaining appropriate independence.
• Provide management with practical recommendations for improving operational efficiency and reducing financial risk.
• Support the development and continuous improvement of the hotel's internal control framework.
• Carry out any other audit assignments or investigations requested by senior management.

Key Performance Areas

• Effectiveness of internal controls
• Revenue assurance and leakage prevention
• Cash and financial reconciliation accuracy
• Inventory and cost control
• Fraud and irregularity detection
• Compliance with policies and procedures
• Timely completion of audit assignments
• Implementation of audit recommendations
• Quality and accuracy of audit reports.

Requirements

• B.Sc. or HND in Accounting, Finance, Economics, or a related discipline.
• 3–5 years' relevant experience in internal audit, external audit, accounting, or financial control.
• Previous experience in a hotel, hospitality, restaurant, or other service-based organisation will be an advantage.
• Strong understanding of accounting principles, internal controls, audit procedures, and financial reporting.
• Good knowledge of revenue auditing, inventory control, cash management, and cost control.
• Strong analytical and numerical skills.
• Excellent attention to detail and ability to identify inconsistencies or unusual transactions.
• Strong report-writing and documentation skills.
• High level of integrity, confidentiality, objectivity, and professional ethics.
• Ability to work independently and maintain appropriate professional judgement.
• Good communication and interpersonal skills.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Familiarity with accounting software, hotel PMS, POS, and financial management systems is an advantage.
• Ability to work flexible hours when required, including conducting surprise audits and operational checks.
• Professional certification such as ICAN, ACCA, CIA, or ACA will be an added advantage.