Efezi Southsea Nigeria Limited Hotel External Auditor Jobs
Key Roles and Responsibilities
Develop an audit plan based on the hotel’s operations and risk profile.
Identify significant financial and operational risks.
Determine the scope and timing of the audit.
Audit the hotel’s:
Verify that financial statements comply with applicable accounting standards.
Examine accounting books and records.
Verify supporting documents for financial transactions.
Confirm the accuracy and completeness of financial information.
Verify revenue generated from:
Ensure all revenue is properly recorded and reported.
Review operating expenses.
Confirm that expenditures are authorized, properly supported, and accurately recorded.
Test the validity of major expenses.
Evaluate the effectiveness of the hotel’s internal control systems.
Identify weaknesses that may expose the hotel to fraud or financial errors.
Recommend improvements to strengthen controls.
Assess compliance with:
Verify the existence of fixed assets.
Review depreciation calculations.
Confirm inventory balances through observation and testing.
Verify cash and bank balances.
Minimum Qualifications
Bachelor’s degree or Higher National Diploma (HND) in Accounting, Finance, Economics, Banking and Finance, or Business Administration.
Professional Qualifications (Required or Highly Preferred)
Institute of Chartered Accountants of Nigeria (ICAN).
Association of Chartered Certified Accountants (ACCA).
Association of National Accountants of Nigeria (ANAN).
Experience
5–7 years of audit or accounting experience, preferably with an audit firm or in hospitality auditing.
Experience auditing hotels, restaurants, or other hospitality businesses is an added advantage.
Strong knowledge of hospitality accounting, revenue controls, inventory management, payroll systems, and statutory reporting.
How to Apply
Interested and qualified candidates should send their Applications to: efezisouthsea2000@gmail.com using the Job Title as the subject of the email.
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