Job Title: Internal Auditor
Location: Ikeja, Lagos
Responsibilties
- Verify all daily financial transactions and ensure they are accurately recorded.
- Review cash, bank, POS, and credit transactions for accuracy.
- Ensure all revenue generated by the hotel is properly accounted for.
- Reconcile daily sales with cash collections and bank deposits.
- Monitor room revenue, restaurant sales, bar sales, laundry, and other income sources.
- Identify revenue leakages and recommend corrective measures.
- Verify discounts, complimentary services, refunds, and voided transactions.
- Ensure all charges are correctly posted to guest accounts.
- Perform end-of-day (EOD) closing procedures.
- Balance guest folios and front office transactions.
- Reconcile occupancy reports with room revenue.
- Generate daily financial and operational reports.
- Ensure compliance with hotel financial policies and procedures.
- Verify that all departments adhere to Standard Operating Procedures (SOPs).
- Assess the effectiveness of internal controls and recommend improvements.
- Ensure compliance with tax and statutory regulations.
- Conduct surprise cash counts at the front office, restaurant, and bar.
- Audit inventory records and stock movements.
- Verify purchasing and receiving records.
- Investigate stock shortages, overages, and discrepancies.
- Review departmental expenditures for accuracy and authorization.
- Verify invoices, receipts, and payment vouchers.
- Monitor payroll records for accuracy.
- Ensure all expenses are properly supported with documentation.
- Detect fraudulent activities and financial irregularities.
- Investigate suspicious transactions or unusual variances.
- Recommend measures to minimize financial risk.
- Maintain confidentiality during investigations.
- Prepare daily, weekly, and monthly audit reports.
- Submit audit findings to the General Manager and hotel owners.
- Highlight financial risks, discrepancies, and recommendations.
- Maintain proper audit records and documentation.
- Audit Front Office operations.
- Audit Food and Beverage (F&B) operations.
- Audit Housekeeping and Laundry revenue.
- Audit Purchasing and Store activities.
- Audit Maintenance expenses and records.
- Audit Payroll and Human Resources records where applicable.
- Assess operational and financial risks.
- Ensure adequate controls are in place to safeguard hotel assets.
- Recommend process improvements to reduce losses.
- Monitor compliance with company policies and industry standards.
Requirements
- Interested candidates should possess relevant qualifications with 5 years experience.
Application Closing Date
12th August, 2026.
ow to Apply
Interested and qualified candidates should send their Applications to: efezisouthsea2000@gmail.com using the Job Title as the subject of the email.