Alan & Grant – Our client is a Hospitality conglomerate based in Nigeria with diverse business interests including restaurants, catering, snack food manufacturing, hotels, cinemas, and real estate development.
They are recruiting to fill the position below:
Job Title: Internal Control Manager
Location: Edo
Employment Type: Full Time
Job Summary
- Responsible for designing, implementing, and maintaining a robust internal control framework to safeguard the organization’s assets, ensure accurate financial reporting, and enhance operational efficiency.
- This role involves assessing risks, monitoring compliance, and collaborating with stakeholders to address control deficiencies and drive continuous improvement in processes.
Key Responsibilities
- Conduct risk assessments to identify vulnerabilities in financial, operational, and compliance processes.
- Focus on high-risk areas such as revenue management, cash handling, procurement, and guest services.
- Develop strategies and controls to mitigate identified risks and monitor their effectiveness.
- Leverage technology and automation tools to enhance control measures and reduce manual errors.
- Review and monitor financial transactions, including cash management, accounts receivable, and revenue recognition.
- Oversee inventory management controls for food, beverages, and supplies to prevent losses and inefficiencies.
- Ensure adherence to budgets, cost controls, and operational KPIs.
- Perform regular audits and reviews to evaluate the effectiveness of internal controls.
- Identify control gaps and recommend corrective actions to management.
- Monitor the implementation of corrective measures to ensure timely resolution of issues
Requirements
- Bachelor’s degree in Accounting is required
- 5+ years of experience in internal controls, auditing, or compliance, preferably in the hospitality or service industry.
- Must possess a professional accounting qualification
- Experience with the use of SAGE accounting software is an added advantage
- Certifications in Internal Control would be an added advantage.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online