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Internal Audit Officer-Mulligan Hotel Bachelor's Degree Job

2023-08-07 14:37   Other categories   Lagos   137 views
Job Details

Location: Sabo, Yaba - Lagos

Employment Type: Full-time


The successful candidate shall assist in developing an overall audit strategy, the company’s risk assessment process and Internal Audit’s own assessment of risk.

The Auditor would be required to carry out work in the following areas:

Develop annual audit plan and coordinate audit activities.

Perform audits for business operations, finances, compliance with policies and procedures.

Oversee audit planning and reporting activities according to established policies.

Supervise audit team to ensure quality and on-time delivery.

Evaluate performance of audit staff and provide appropriate feedback.

Assist in risk assessment and mitigation activities.

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions

Coordinate with team to review audit findings.

Prepare reports with audit findings and recommendations.

Assist in developing budgets and timelines for upcoming audits.

Evaluate current audit procedures and recommend improvements.

Evaluate and enhance internal controls to improve operational efficiency

Communicate audit status to management on regular basis.

Discuss with management about audit observations, recommendations and actions to be taken.

Analyze and resolve audit issues in a timely fashion.


Applicants must have a good University Degree in Accounting.

A minimum of 5 years post qualification experience in an Audit Firm or structured retail organization.

Professional audit certifications is a plus.

Demonstrate technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)

Good analytical, interpersonal, time management, research, and communications skills.

Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution

Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management

Must be capable of presenting results to senior management.

Proficiency in the use of MS Office Suites, Quick Books and Tally Accounting packages.

Demonstrable Skills and Technical Competence:

Interested applicants must be of high integrity.

Possess good communication and interpersonal skills.

Be able to deliver timely and quality audit reports.

Application Closing Date

20th August, 2023.

Method of Application

Interested and qualified candidates should send their Resume in PDF or MS Word format to: career.dominostores@gmail.com using the Job Title as the subject of the email.

Company Description
Mulligan Hotel is a member of a private Nigerian Group of Companies operating in retail, hospitality and property business.