FoliXx Hospitality a company incorporated under the laws of the Federal Republic of Nigeria with RC Number, RC1518225 and its registered address at 142, Lekki Epe Expressway Elegushi, Ikate Lekki, Lagos State.

Established in 2018, FoLiXx Hospitality provides a sophisticated and contemporary entertainment experience. From renowned themed nightlife events and live performances to exceptional restaurants and special occasions.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lekki, Lagos
Employment Type: Full-time

Responsibilities
Internal Control:

• Conduct regular assessments of the company’s internal control systems to ensure compliance with relevant laws, regulations, and company policies.
• Evaluate the design and operational effectiveness of internal controls.
• Recommend improvements to internal controls and business processes.

AuditPlanning & Execution:

• Identify and assess risks related to financial reporting.
• Develop and implement comprehensive audit plans.
• Conduct audits of financial statements, operations, and compliance with applicable regulations.
• Evaluate the adequacy and effectiveness of internal controls.

Operational Audits:

• Conduct operational audits to evaluate the efficiency and effectiveness of business processes.
• Assess the adequacy and effectiveness of controls related to key business activities, such as production, sales, marketing, and distribution.
• Identify opportunities for process improvement and cost reduction.

Continuous Improvement:

• Conduct special investigations as required to address allegations of fraud, waste, or abuse.
• Gather evidence and document findings for appropriate action.

Risk Management:

• Identify and assess areas of significant business riskand their potential impact on the business.
• Develop risk-based audit programs.
• Recommend strategies for mitigating risks.

Compliance:

• Ensure compliance with internal policies and external regulations.
• Monitor changes in regulatory requirements and update the company’s compliance program accordingly

Reporting:

• Prepare comprehensive audit reports that summarize findings, conclusions, and recommendations.
• Prepare detailed audit reports with actionable recommendations.
• Present findings to senior management and the audit committee.
• Monitor and report on the implementation of audit recommendations..

Qualifications and Experience

• A minimum of Bachelor’s Degree in Accounting, Finance or a related field.
• Professional qualification in Audit/ Accounting would be an added advantage.
• Extensive experience (minimum 3 – 4 years) in internal auditing, preferably within the Hospitality industry.
• Proven leadership and Team building skills.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and report writing skills.
• In-depth knowledge of internal control frameworks and best practices.
• Proficiency in MS Office Suite.
• Ability to work independently and as part of a team.

Skills and Competencies:

• Strong ethical standards and integrity.
• Attention to detail and accuracy.
• Ability to adapt to changing priorities and work under pressure.
• Excellent interpersonal and communication skills.
• Strong analytical and problem-solving skills.

Application Closing Date
31st October, 2024.