Internal Auditor at Yimei Nigeria Limited

Job Summary

• Yimei Nigeria Limited is seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of internal controls, risk management, and governance processes.
• The ideal candidate will have experience in the hospitality industry and will ensure compliance with financial regulations, company policies, and operational standards.

Key Responsibilities

• Conduct regular audits of financial records, operational processes, and internal controls
• Review revenue streams including room sales, POS transactions, and other hospitality-related income
• Verify accuracy of financial reports, reconciliations, and accounting records
• Monitor compliance with company policies, procedures, and regulatory requirements
• Identify risks, control gaps, and areas for process improvement
• Prepare audit reports and present findings with actionable recommendations
• Follow up on audit issues to ensure timely resolution
• Perform inventory audits (food & beverage, store, and other operational assets)
• Evaluate fraud risks and support investigations where necessary
• Collaborate with finance and operations teams to strengthen internal controls.

Requirements

• Bachelor’s Degree or HND in Accounting, Finance, or related fields
• Professional certification (e.g., ACA, ACCA, or equivalent) is an advantage
• Minimum of 3–5 years’ experience in auditing, preferably within the hospitality industry
• Strong knowledge of internal audit practices, risk management, and compliance
• Experience with hotel systems/POS and revenue audit processes is an added advantage
• High level of integrity, attention to detail, and analytical skills
• Strong communication and report-writing skills
• Proficiency in Microsoft Excel and accounting software
• Ability to work independently and meet deadlines.

Key Competencies:

• Analytical Thinking
• Attention to Detail
• Risk Assessment & Control
• Integrity & Confidentiality
• Problem-Solving
• Communication & Reporting.