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About the role

Provides independent, objective assurance on the effectiveness of governance, risk management and internal controls across all functions of the resort.

Key duties & responsibilities

  • Develop and execute the annual risk-based audit plan approved by the Audit Committee.
  • Conduct operational, financial, IT and compliance audits.
  • Perform surprise cash counts, store counts and night audits.
  • Review month-end closes, voids/discounts, and credit limits.
  • Investigate fraud allegations and whistleblower reports.
  • Issue audit reports with rated findings and management responses.
  • Track remediation of audit issues; report quarterly to the Audit Committee.
  • Liaise with external auditors and regulators (FIRS, NSITF).
  • Champion the enterprise risk register.

What you'll need

  • B.Sc. in Accounting, Finance or related from an NUC-accredited university.
  • Minimum 6 years in audit (Big 4 firm preferred), with hospitality / multi-site exposure.
  • ICAN (ACA) and/or ACCA; CIA (IIA) preferred; CISA an advantage.

Technical skills

Data analytics (IDEA, ACL, Power BI), ERP audit modules, COSO/ISO 31000 frameworks.

Soft skills

Independence, integrity, skepticism, communication, report writing, courage to challenge.

Certifications

  • ICAN (ACA) and/or ACCA; CIA (IIA) preferred; CISA an advantage.

Key performance indicators

  • 100% of planned audits delivered on time.
  • ≥ 90% of audit recommendations implemented within agreed timeline.
  • Detected loss-recovery value.
  • Quality of work-papers (peer review score ≥ 4/5).

Working conditions

Office-based with property-wide audit fieldwork including night audits.

Career path

Audit Manager → Head of Internal Audit → Chief Audit Executive.

Tags

Zone 1JosResort