Internal Auditor Job at Premium Swiss Hotels and Resorts
Premium Swiss Hotels and Resorts - Established in 2015, boasts a specialized team in the hospitality industry, with experience spanning across 25 years. Our head office is located in Zurich - Switzerland, and our regional offices are; Cairo, Egypt - Middle East & North Africa, Lagos, Nigeria - West Africa & Nairobi, Kenya - East Africa.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Amuwo Odofin, Lagos
Schedule Full-Time
Position Type Management
Job Category: Audit - Internal Audit
Reporting To: Premium Swiss Hospitality (PSH)
Job Summary
- Supports and audits the execution of PSH control environment processes throughout the hotel.
- Support departmental leaders as they work with and understand these processes.
- Performs auditing and accounting functions as needed to ensure standards are being met.
Core Work Activities
Managing Work, Projects, and Policies:
- Coordinates and implements accounting work and projects as assigned.
- Upholds the policies and procedures outlined in the audit standards.
- Interacts with operations leaders to achieve control environment goals.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Provides and leads training opportunities for department leaders.
- Coordinates implements and follows up on Accounting SOP audits for all areas of the property.
- Complies with Federal and State laws applying to fraud and collection procedures.
- Verifies that audits are completed correctly and on time, in line with auditing procedures.
Maintaining Finance and Accounting Goals:
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Verifies profits and losses are documented accurately.
- Maintains a strong accounting and operational control environment to safeguard assets.
- Completes month end audit related functions
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
Demonstrating and Applying Accounting Knowledge:
- Demonstrates knowledge of all PSH SOP's
- Demonstrates knowledge of all PSH Department Risk Assessment Tools
- Demonstrates knowledge of all PSH Quarterly audit requirements
- Demonstrates knowledge of other job-relevant issues, products, systems, and processes.
- Keeps up-to-date technically and applying new knowledge to your job.
- Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
Additional Responsibilities:
- Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.
- Demonstrates strong personal integrity.
- Manages time well and possesses strong organizational skills.
- Analyzes information and evaluating results to choose the best solution and solve problems.
- Maintains positive working relations with customers and department managers.
- Demonstrates self-confidence, energy and enthusiasm.
- Manages group or interpersonal conflict effectively.
- Informs and/or updates the executives and peers on relevant information in a timely manner.
- Presents ideas, expectations and information in a concise well-organized way.
Candidates Profile
- 4-year Bachelor's Degree in Finance and Accounting; 5 years of experience in accounting, auditing, or a related professional area
- Able to speak, write and read fluent in English
- Able to keep your head cool in busy situations
- Able to maintain a clear communication between different departments
Method of Application
Interested and qualified candidates should send their CV to: hr@premiumswisshotels-resorts.com using the Job Position as the subject of the email.
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