Internal Auditor at Elvaridah Limited

Elvaridah

Date: 20 hours ago

City: Lagos, Lagos

Contract type: Full time

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Company:
Location: Nigeria
State:
Job type: Full-Time
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At Elvaridah, we emphasize on the critical matters and prospects of organizations such as business growth, strategy, planning, marketing, structure, and people management across different industries. We help companies focus on the growth of their businesses while aligning costs with strategy. With our all-inclusive approach and expertise, we capture values across the boundaries of any organization. Elvaridah focuses on optimizing all the different parts of a business as a unit.

We Are Recruiting To Fill The Position Below

Job Title: Internal Auditor

Location: Lagos

Employment Type: Full-time

Job Description

Report to the Accountant / Board/ General Manager
Uphold and champion the Vision / Mission / Core Values of the hotel
The Internal Auditor will be required to conduct his / her duties in a courteous, safe and efficient manner, in an ethical manner, in accordance with the company policies and procedures, ensuring that the highest level of service and communication is maintained.

Responsibilities

Review Of Financial Control Processes:

The regular process review shall cover:

Accounting / finance administration procedure
Adequacy and working of the accounting software used in financial Processing
Cash collection system and method of posting.
Cash payment system and method of posting.
Purchases and other acquisition process and method. Of posting.
Record of expense and other payment for transaction.
Record of inflow & outflow of funds.
Record of lodgements and withdrawals from bank accounts.
Bank reconciliation to detect errors and irregularities.
Employee’s records and their payroll processing.
Treatment of accruals and prepayments.
Computation and treatment of taxes in the hotel accounts.
Fixed assets register review and reconciliation with the accounts.
Treatment of depreciation provisions in the account
Classification of transaction and movement between accounts.

Compliance Review:

Review of the internal control processes and advise management on the best practice.
Review of transaction for cost effectiveness, adequate & relevance before they are carried out.
Ensure compliance with the hotel finance & administrative policies.
Call-over transaction (listed in 1 above) and advise on the necessary corrections.
Monthly stock taking
Running periodic ‘Surprise cash audit’ on all treasury officers and sales point.
Maintenance of audit programme and audit working papers to ensure reliance on internal audit work by the external auditors.
Liaising with the hotel’s eternal auditors.
Other areas as may be necessary to ensure adherence to management policies, safeguard the hotel assets and secure as much as possible the accuracy of records.