Internal Auditor Specialist Job at Glocient Hospitality

Glocient Hospitality is a top-notch hospitality management company currently focused on transforming the Ikogosi Warm Springs and resort in Ekiti State into a world-class vacation resort. We are clear-cut and determined to set a global standard in the tourism and hospitality sector as we provide all-around excellence and peerless satisfaction in service delivery to our guests.

We are recruiting to fill the position below:

Job Position: Internal Auditor Specialist

Job Location: Ekiti
Employment Type: Full Time

Job Description

• The Internal Auditor will be responsible for evaluating the efficiency and effectiveness of Glocient Hospitality’s risk management, control, and governance processes.
• This role will perform audits of various business operations, ensure compliance with regulations and standards, and help identify areas for operational improvements.
• The successful candidate will bring an analytical mindset and a detail-oriented approach to support Glocient Hospitality in achieving its objectives.

Key Responsibilities
Audit Planning and Execution:

• Develop and execute internal audits across financial, operational, and compliance functions within Glocient Hospitality.
• Assess the adequacy and effectiveness of internal controls, identify risks, and evaluate processes for improvements.
• Prepare audit programs, schedules, and audit scope to align with organizational goals.

Risk Management and Compliance:

• Conduct risk assessments to identify key areas for audit focus.
• Ensure compliance with industry regulations, company policies, and best practices.
• Stay informed about industry trends, regulatory changes, and emerging risks that may impact the organization.

Reporting and Communication:

• Compile audit findings into clear and concise reports, summarizing key insights, risks, and recommended actions.
• Present audit results to management and relevant stakeholders, ensuring a clear understanding of areas for improvement.
• Collaborate with departments to address and resolve audit findings in a timely manner.

Process Improvement and Advisory:

• Identify areas for operational and process improvement and recommend practical, cost-effective solutions.
• Work with management to implement corrective actions and process enhancements.
• Provide advisory support on internal control and risk management to help the organization achieve its strategic goals.

Continuous Improvement:

• Support the enhancement of the internal audit function, including adopting new tools, methodologies, and approaches.
• Participate in the development and implementation of policies and procedures to strengthen internal controls.
• Foster a culture of accountability, transparency, and proactive risk management across Glocient Hospitality.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience: 3 - 5 years of experience in internal auditing, external auditing, or risk management, preferably within the hospitality or service industry.
• Certifications: CPA, CIA, or other relevant certifications are preferred.
• Strong knowledge of auditing principles, internal control frameworks, and risk management practices.
• Understanding of industry standards and hospitality regulations (e.g., local and international regulatory requirements, data privacy laws).
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication skills, with the ability to present complex information clearly and concisely.
• Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.