About us
Ingenuity HR Solutions is a Human Resource Management Consultancy provider that partners with organisations to become more efficient, enabling them to focus on operational business needs and strategies. Our areas of specialization include but not limited to; Recruitment & Selection, Performance Management, Learning & Development, Organisational Development, HR Structures and Programs. We have been in operation since 2009 and have served various organisations in different sector of the economy including Information Technology, Financial Services, Telecommunications and Manufacturing Industries.
Job Summary:
Your duties as an Internal Control Officer in a hotel will include assessing, keeping a watch on, and improving the performance of the organization’s internal controls and risk management protocols. Conducting audits, making sure regulations are followed, and protecting the hotel’s assets is all part of your job.
Job Responsibilities/Technical Skills Requirements:
Job Title : Internal Control Officer (Hotel)
Location: Festac, Lagos (onsite)
Reports to Supervises
Key Responsibility/Technical Experience
Key Responsibilities:
• Assist in reviewing the accounting system and related internal controls of the business through daily calling over of documents.
• Ensure thorough review of transactions and source documents aimed at monitoring the economy, the efficiency, effectiveness of operations and the functioning of non-financial controls.
• Assist in monitoring the environment in which the business operates and ensure that the business is adequately safeguarded against waste, fraud, and avoidable loss.
• Preparation of monthly and weekly internal control checklist reports.
• Implements special assignments or investigation as requested by management.
• Observing daily and monthly stock taking exercises and report on findings.
• Making recommendations for the improvement of the existing systems and procedures.
• Making recommendations for the improvement of the existing systems and procedures.
• Other duties as assigned by the Head Internal Control and Audit
Internal Control and Compliance Oversight
Responsibilities:
To ensure compliance with the internal control system, relevant legislations, established internal policies and procedures.
• To examine, review, evaluate and report on accounting and other controls in operation.
• To ensure the integrity of business operations, adherence to the company’s code of Business principles, and to minimize the impact of unforeseen circumstances, considering local commercial practice.
• To review and examine related internal controls of the business through review of the weekly internal control checklist.
• Review adequacy of the internal control system during the weekly control reviews, reports and make recommendations to the management on control lapses, to safeguard assets and business of the company.
• To carry account revenue assurance control activities as assigned by the Head Internal Control and Audit.
Competency and Skills requirements:
• Good command of English both oral and written.
• Knowledge of internal control principles.
• Attention to details and Communication skills.
• Technical capability.
• Management and Teamwork skills.
Computer literacy skills.
Qualifications and Experience:
Bachelor Degree in Accounting or related field.
Experience in Microsoft Office.
Experience in internal auditing,controls and risk management roles.
Minimum of 2 years Experience.
Familiarity with the hospitality industry and its specific internal control requirements.
Salary Budget: N350,000 – N400,000
Method of Apply
Interested and qualified candidates can send CVs to jobs@ingenuityhrm.com
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