Internal Auditor

AI summary

A full-time Internal Auditor role based in Aba, Abia, Nigeria, with a luxury hotel. The role involves reviewing financial and operational processes, investigating irregularities, and recommending improvements to safeguard revenue and assets. Suitable candidates should be detail-oriented, analytical, and comfortable working with finance teams and department heads.

• Full-time role in a luxury hotel in Aba, Abia
• Focus on internal controls, fraud detection, and revenue assurance
• Requires strong analytical and detail-oriented skills
• Professional certification such as ICAN, ACCA, CIA, or ACA is an added advantage
• Hospitality or service-sector experience is preferred

Original source description

Internal Auditor in a Luxurious Hotel - Domeo Resources International ⏲ Sep 10, 2026, 1:19 PM ⋕ View all Food Services & Catering jobs Domeo Resources International - Our client, a luxurious hotel, is recruiting to fill the position below: Job Title: Internal Auditor Location: Aba, Abia Employment Type: Full-time Job Summary The Internal Auditor will independently review financial and operational processes, identify control weaknesses, investigate irregularities, and provide practical recommendations to safeguard the hotel's revenue, assets, and resources. Our client is seeking a detail-oriented and analytical Internal Auditor to support effective financial controls, operational efficiency, and compliance across the hotel. Responsibilities: Work closely with the Finance team and departmental heads while maintaining appropriate independence. Support the development and continuous improvement of the hotel's internal control framework. Conduct regular internal audits of the hotel's financial and operational activities. Investigate suspected financial irregularities and prepare detailed findings for management. Review hotel purchasing, receiving, stores, inventory, and payment processes to ensure proper controls are maintained. Review departmental records and documentation for completeness, accuracy, and proper authorisation. Conduct periodic physical stock counts and investigate variances, shortages, and unexplained losses. Provide management with practical recommendations for improving operational efficiency and reducing financial risk. Review payroll, staff allowances, overtime, deductions, and other employee-related payments for accuracy and compliance. Assess the effectiveness of internal controls and recommend improvements where weaknesses are identified. Conduct surprise cash counts and spot checks where necessary. Maintain proper audit working papers and supporting documentation. Reconcile revenue reports from the Front Office, Restaurant, Bar, Events, and other departments with Finance records. Examine expenditure and procurement transactions to ensure proper authorisation and supporting documentation. Review bank reconciliations, cash reports, receivables, payables, and other financial records as required. Monitor compliance with approved hotel policies, procedures, budgets, and financial controls. Review revenue transactions across Rooms, Food & Beverage, Events, Laundry, Gym, and other revenue-generating departments. Identify potential fraud, financial leakages, wastage, errors, and other operational risks. Monitor compliance with segregation-of-duties requirements: and recommend corrective measures where necessary. Audit daily sales, cash collections, POS transactions, discounts, refunds, voids, complimentary services, and credit transactions. Prepare clear and objective internal audit reports highlighting findings, risks, root causes, and recommendations. Carry out any other audit assignments or investigations requested by senior management. Follow up on previous audit findings and ensure agreed corrective actions are implemented. Key Performance Areas Fraud and irregularity detection Implementation of audit recommendations Revenue assurance and leakage prevention Cash and financial reconciliation accuracy Compliance with policies and procedures Quality and accuracy of audit reports. Timely completion of audit assignments Inventory and cost control Effectiveness of internal controls Requirements: Professional certification such as ICAN, ACCA, CIA, or ACA will be an added advantage. Excellent attention to detail and ability to identify inconsistencies or unusual transactions. Proficiency in Microsoft Excel and other Microsoft Office applications. Previous experience: in a hotel, hospitality, restaurant, or other service-based organisation will be an advantage. Ability to work independently and maintain appropriate professional judgement. Good communication and interpersonal skills. Strong understanding of accounting principles, internal controls, audit procedures, and financial reporting. High level of integrity, confidentiality, objectivity, and professional ethics. B.Sc. or HND in Accounting, Finance, Economics, or a related discipline. 3–5 years' relevant experience: in internal audit, external audit, accounting, or financial control. Good knowledge of revenue auditing, inventory control, cash management, and cost control. Strong analytical and numerical skills. Strong report-writing and documentation skills. Ability to work flexible hours when required, including conducting surprise audits and operational checks. Familiarity with accounting software, hotel PMS, POS, and financial management systems is an advantage. How to Apply Interested and qualified candidates should send their CV to: recruitment@domeoresources.org using "Internal Auditor - Aba" as the subject of the email. Application Deadline: 25th September, 2026. View all Jobs in Nigeria Aba and 1 other location Aba , Abia State Internal Auditor job vacancies in Nigeria