Operations

Internal Auditor At Bolton White Hotels & Apartments

Bolton White Hotels & Apartments·Abuja, nigeria·Full Time·Internship
OperationsFull TimeInternship
-

Role Overview

  • We are seeking a detail-oriented Internal Auditor to ensure our hotel operates with the highest level of integrity and efficiency.
  • You won't just be crunching numbers; you'll be the guardian of our operational standards. From verifying daily revenue to auditing departmental compliance, your insights will directly impact our bottom line and the guest experience.

Key Responsibilities

  • Financial Oversight: Conduct regular audits of all hotel outlets (F&B, Front Office, Spa) to ensure revenue is captured and recorded accurately.
  • Risk Management: Identify potential areas of financial or operational vulnerability and develop proactive solutions.
  • Compliance: Ensure all departments are following local laws, brand standards, and internal Standard Operating Procedures (SOPs).
  • Inventory & Asset Control: Perform spot checks on high-value inventory, including liquor, linens, and technical equipment.
  • Reporting: Prepare clear, actionable audit reports for senior management, highlighting "red flags" and recommending process improvements.
  • Investigation: Lead internal investigations into any unexplained variances or discrepancies.

Qualifications

  • Interested candidates should possess a Bachelor's degree with 5 - 7 years of experience.

Key skills

BA/BSc/HND
Apply Now
Send your CV along with a cover letter tojobs@boltonwhitegroup.com

Please use the job title as the subject line of your email.

At a glance

Company

Bolton White Hotels & Apartments

Location

Abuja, nigeria

Employment

Full Time

Work style

Internship

Experience

Valid until

Not specified

Created

September 9, 2026

More opportunities

Similar roles you might like

Retail Operations Manager - Electronics At Bave Design Studio

Bave Design Studio

Lagos, nigeria

full-time

Description We are seeking a highly capable and hands-on Operations Manager to oversee the day-to-day operations of a fast-growing beauty retail and e-commerce company. This is a senior execution role for someone who can bring structure to a busy operation, coordinate multiple departments, identify operational gaps and ensure that work is completed accurately and on time. The successful candidate must have strong experience managing operations within a retail, e-commerce, FMCG, beauty, pharmaceutical or similarly inventory-driven business. Key Responsibilities Oversee daily operations across the office, warehouse, inventory, order processing and fulfilment functions. Ensure online and offline customer orders are processed, packed and dispatched accurately and on time. Coordinate the warehouse, inventory, e-commerce, customer service, accounts and administrative teams. Establish and enforce standard operating procedures across departments. Monitor stock movement, receiving, storage, picking, packing, transfers, returns and adjustments. Work closely with the Accountant and Internal Auditor to investigate inventory and sales discrepancies. Ensure sales, orders, payments, stock records and operational reports are properly documented. Monitor employee productivity, attendance, task completion and adherence to company procedures. Identify operational bottlenecks, recurring errors, wastage and control weaknesses, and implement practical solutions. Ensure the physical warehouse and office are organised, secure and properly maintained. Coordinate with logistics partners and resolve fulfilment or delivery issues. Monitor service providers, operational expenses and the use of company resources. Support the implementation of ERP, inventory, e-commerce and other business systems. Prepare daily, weekly and monthly operational reports for management. Lead operational meetings and follow up on assigned actions until completion. Support recruitment, onboarding, training and performance management for operations staff. Maintain high standards of professionalism, accountability and customer service throughout the organisation. Requirements Bachelor's Degree in Operations Management, Business Administration, Supply Chain Management or a related field. Minimum of 5 years' relevant operations experience, including at least 2 - 3 years in a managerial or supervisory position. Proven experience in a retail, e-commerce, beauty, FMCG, pharmaceutical or inventory-driven organisation. Practical experience managing warehouses, inventory, order fulfilment and cross-functional teams. Strong understanding of inventory controls, stock reconciliation and operational reporting. Experience developing and implementing SOPs, workflows and performance standards. Strong leadership, problem-solving and decision-making abilities. Ability to hold team members accountable and follow tasks through to completion. Good working knowledge of Microsoft Excel or Google Sheets. Experience with ERP, inventory management, CRM or e-commerce systems is an advantage. Excellent written and verbal communication skills. Must be highly organised, detail-oriented, proactive and comfortable working in a fast-paced environment. Must be able to work on-site in Ogudu GRA, Lagos. Who We Are Looking For We are looking for a mature and dependable operations professional who: Takes ownership without waiting to be repeatedly reminded. Can manage both people and processes effectively. Notices problems early and takes action to resolve them. Is comfortable working with data, systems and operational reports. Can introduce structure without disrupting business continuity. Understands the importance of accuracy in inventory and order fulfilment. Can confidently supervise teams and enforce company procedures. Operates with integrity, discipline and sound judgement.

3 hours ago

Internal Audit, Assistant Manager At Sunbeth Global Concepts (sgc)

Sunbeth Global Concepts (SGC)

All, nigeria

full-time

The Internal Audit Assistant Manager supports the development and execution of the internal audit strategy by leading audits, assessing risks, and ensuring compliance with internal policies and regulatory requirements. This role involves managing audit projects, mentoring junior auditors, and providing insights to improve operational efficiency and risk management. Job Details Core Responsibilities Audit Planning & Execution Assist in developing the annual risk-based internal audit plan. Lead and execute assigned audit engagements across departments. Conduct process reviews, control testing, and substantive testing. Evaluate adequacy and effectiveness of internal controls. Identify process gaps, control weaknesses, and risk exposures. Risk Management & Compliance Assess compliance with internal policies, SOPs, and regulatory requirements. Review adherence to statutory obligations and industry regulations. Monitor implementation of risk mitigation measures. Support enterprise risk management initiatives. Reporting & Documentation Prepare detailed audit working papers and documentation. Draft clear and actionable audit reports highlighting findings, root causes, risk ratings, and recommendations. Present findings to management and follow up on agreed action plans. Track and report status of audit recommendations implementation. Financial & Operational Reviews Review financial statements, accounting records, and reconciliations. Conduct inventory audits and warehouse verification exercises. Evaluate procurement, vendor management, and payment processes. Review revenue assurance and cost control mechanisms. Advisory & Process Improvement Recommend process improvements to enhance efficiency and reduce risk exposure. Support fraud investigations and special audit assignments when required. Team Supervision & Development Review audit work performed by junior team members. Provide on-the-job coaching and knowledge transfer. Requirements Bachelor's degree in Accounting, Finance, or a related field. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is a significant advantage. Minimum of 5-7 years of internal audit experience. Experience in a multi-entity or group structure is an advantage. Strong knowledge of IFRS, internal control frameworks, and risk management principles.

3 days ago

Internal Auditor At Domeo Resources International (dri)

Domeo Resources International (DRI)

Abia, nigeria

full-time

Responsibilities Conduct regular internal audits of the hotel's financial and operational activities. Review revenue transactions across Rooms, Food & Beverage, Events, Laundry, Gym, and other revenue-generating departments. Audit daily sales, cash collections, POS transactions, discounts, refunds, voids, complimentary services, and credit transactions. Reconcile revenue reports from the Front Office, Restaurant, Bar, Events, and other departments with Finance records. Review hotel purchasing, receiving, stores, inventory, and payment processes to ensure proper controls are maintained. Conduct periodic physical stock counts and investigate variances, shortages, and unexplained losses. Review payroll, staff allowances, overtime, deductions, and other employee-related payments for accuracy and compliance. Examine expenditure and procurement transactions to ensure proper authorisation and supporting documentation. Assess the effectiveness of internal controls and recommend improvements where weaknesses are identified. Identify potential fraud, financial leakages, wastage, errors, and other operational risks. Investigate suspected financial irregularities and prepare detailed findings for management. Monitor compliance with approved hotel policies, procedures, budgets, and financial controls. Review departmental records and documentation for completeness, accuracy, and proper authorisation. Conduct surprise cash counts and spot checks where necessary. Review bank reconciliations, cash reports, receivables, payables, and other financial records as required. Monitor compliance with segregation-of-duties requirements and recommend corrective measures where necessary. Follow up on previous audit findings and ensure agreed corrective actions are implemented. Prepare clear and objective internal audit reports highlighting findings, risks, root causes, and recommendations. Maintain proper audit working papers and supporting documentation. Work closely with the Finance team and departmental heads while maintaining appropriate independence. Provide management with practical recommendations for improving operational efficiency and reducing financial risk. Support the development and continuous improvement of the hotel's internal control framework. Carry out any other audit assignments or investigations requested by senior management. Key Performance Areas Effectiveness of internal controls Revenue assurance and leakage prevention Cash and financial reconciliation accuracy Inventory and cost control Fraud and irregularity detection Compliance with policies and procedures Timely completion of audit assignments Implementation of audit recommendations Quality and accuracy of audit reports. Requirements 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. Previous experience in a hotel, hospitality, restaurant, or other service-based organisation will be an advantage. Strong understanding of accounting principles, internal controls, audit procedures, and financial reporting. Good knowledge of revenue auditing, inventory control, cash management, and cost control. Strong analytical and numerical skills. Excellent attention to detail and ability to identify inconsistencies or unusual transactions. Strong report-writing and documentation skills. High level of integrity, confidentiality, objectivity, and professional ethics. Ability to work independently and maintain appropriate professional judgement. Good communication and interpersonal skills. Proficiency in Microsoft Excel and other Microsoft Office applications. Familiarity with accounting software, hotel PMS, POS, and financial management systems is an advantage. Ability to work flexible hours when required, including conducting surprise audits and operational checks. Professional certification such as ICAN, ACCA, CIA, or ACA will be an added advantage.

4 days ago

Internal Audit Manager At Transport Services Limited

Transport Services Limited

Lagos, nigeria

full-time

Key Purpose OF JOB The Internal Audit manager will be responsible for performing the full audit cycle of the risk management and internal control systems' effectiveness, financial reliability and compliance with all applicable directives and regulations. He/she will determine the internal audit scope and develop the annual plans. MAIN RESPONSIBILITIES Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect the audit\'s results and document the process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and the audit committee. Document the process and prepare an audit findings memorandum Conduct follow-up audits to monitor management's interventions Engage in continuous knowledge development regarding the sector\'s rules, regulations, best practices, tools, techniques and performance standards SKILLS Audit planning and scheduling Audit advisory Investigations Strong analytics Strategy Good communication skills (oral & written) Computer applications (MS Word, Excel, PowerPoint) EDUCATION: Good bachelor\'s degree in an accounting- or finance-related field EXPERIENCE: 6 - 7 years' experience in Internal Audit & Control (at least 3 years in a managerial or supervisory role) PROFESSIONAL MEMBERSHIP OR REGISTRATION: ACCA (Certified Chartered Accountant) or ICAN (Institute of Chartered Accountants) Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). - Will be an added advantage

5 days ago