Experience

The Dover Hotel Lekki

• Nigeria
• Hospitality
• 1 - 100 Employee

• Internal Auditor

  • Sep 2014 - Present

  • Preparing and analyzing revenue report for all concluded programs• Following up on every expense request for implementation• Daily/weekly audit report to the management covering financial/non-financial activities of all the departments.• Supervised and coordinate the internal Audit department activities and assigned duties where necessary • Quality and quantity control of all items supplied to the organization • Preparing proforma invoices for upcoming programs.• Receiving, assessing and certifying every expense request made from purchases• Daily stock taking • Daily checks on sales dockets and other supporting documents• Regular checks on Rooms control sheet, cash, invoicing and records• Carrying out occasional check on markets prices.• Taking records and disposing every scrap/defective assets of the Hotel• Checking of store bin cards, physical stock, Re-order level, minimum and maximum stock levels.• Minimizing wastages, safeguarding the assets and ensuring adherence to the Hotel’s policies and procedures. • Checking the various remittances and the deposit slips of the Account Department• Customer care / front desk services: Prompt response to guest request, reservation management, preparing proforma invoices for upcoming program, etc Show less

• Internal Audit I.T/Internship Staff

  • Aug 2012 - Aug 2014

  • Daily stock taking • Daily checks on sales dockets and other supporting documents• Receiving, assessing and certifying every Liquidations made from purchases• Carrying out a check on every purchase made by the Hotel• Carrying out occasional check on markets prices.• Taking records and disposing every scrap/defective assets of the Hotel• Checking of store bin cards, physical stock, Re-order level, minimum and maximum stock levels.



DIVINE NIKIE VENTURES ( FROZEN FOOD DIVISION)

• Cashier

  • Aug 2005 - Sep 2006

  • Recording of daily sales in the sales register. • Remitting of daily cash sales to the bank. • Handling all cash transactions of the organisation • Receiving payment by cash • Maintaining daily, weekly and monthly report of transactions. • Recording of daily sales in the sales register. • Remitting of daily cash sales to the bank. • Handling all cash transactions of the organisation • Receiving payment by cash • Maintaining daily, weekly and monthly report of transactions.