Director of Internal Audit

• Jun 2023 - Present

Director of Internal Audit

• Jun 2023 - Present

Senior Internal Auditor

• Feb 2022 - Present

Senior Audit Manager prepare Internal Auditing Plans Senior Audit Manager prepare Internal Auditing Plans

Internal Auditor

• Jan 2022 - Jul 2022

Internal Auditor

• Jul 2020 - Jan 2022

To verify that all transactions performed at the front desk are supported by documentary evidence and signature as necessary Balancing the revenue and expense transactions/reconciling accounts and preparing bills and balancing the front desks cash drawer Transfer charges and deposits to master account and verifies that room rates are correctly posted to guest accounts. Ensure end –to end procurement and stocks requisition process which will assist in reducing purchasing cos Performs final checks of room charges and other transactions such as cash remittance book before audit. Prepares and balance all month ends audit reports required by management Performs check in and check out of guests post payment and charges as necessary and also received funds Practices all company safety procedures to ensure a safe environments for employees and customers Assist in other duties as assigned by management Reconciling all hotel cashier transactions reviewing ,organizing and compiling managements reports on a timely basis and ensure the accuracy of guests billings and city ledger transactions. Audit and reconcile all front desk and food and beverage cashier work Protecting the brand and asset against liability and fraud. Updates assets registered and control the credit sales advise the management when exceeded the credit limit. Monitoring of Sales point to known the daily sales position and movement of stock received from the store to various departments (bars and Kitchen) Make a recommendation on how to improve internal controls, reduce cost enhance revenue and improve profits. Review daily financial reports as part of sales revenue assurance and flag any irregularities. Assist with payroll audit as required ,review ,analyze and confirm petty cash float for reimbursement, query irregularities if any. Witness sales of used and scrapped items in the hotel premises. Supervising and Training new Audit employees on ERP Software and Biodux Software operating System Show less

Financial Accountant

• Feb 2017 - Jul 2020

Accountant

• Dec 2013 - Feb 2016

 Production of monthly and year end Income Statement.  Accumulation of lodging sales ,bar sales and kitchen sales to generate Income statement  Preparation of cash flow statement/ balance sheet  Preparation of daily sales report and ensure other revenue such as lea sure club, events, &conference meetings etc. are accounted for correctly.  To ensure all stock sheets are updated in line with any price increase or decrease and monitoring of monthly stock taken, investigating and resolving any discrepancy  Assist with the billing and payment process for hotel clients  Verify and authorized payment for suppliers in the hotel  Preparation of monthly debtors account  Management of all cash and lodgment  Computation of personal income tax, pension , vat and compliance with payment deadline  Preparation of year end comprehensive income and expenditure statement  Books and bank statement reconciliation  Preparation of monthly salary for the staff Show less

Night Auditor

• Jun 2010 - Aug 2013

To verify that all transactions performed at the front desk are supported by documentary evidence and signature as necessary and that they have been correctly posted and allocated in the system To verify that all charges posted from the pos software, had reached the correct guest folios and also not missing Prints up and files reservations for the next business day. Monitor the current status of discount and promotional programs and prepare a summary of operations for management Balancing the revenue and expense transactions/reconciling accounts and preparing bills and balancing the front desks cash drawer Transfer charges and deposits to master account and verifies that room rates are correctly posted to guest accounts. Management of all drinks in the bars(Pool bar, Garden bar and VIP bar) by conducting daily stock taking and spot-checking the opening inventory ,Stock Transfer From store & Closing inventory matched the physical counted inventory with system balance, analyses and resolved discrepancy and surcharge if necessary. Ensure end –to end procurement and stocks requisition process which will assist in reducing purchasing cost. Performs final checks of room charges and other transactions such as cash remittance book before audit. Generates audit reports and records as outlined in audit procedures Performs check in and check out of guests post payment and charges as necessary and also received funds Reconciling all hotel cashier transactions reviewing ,organizing and compiling managements reports on a timely basis and ensure the accuracy of guests billings and city ledger transactions. Make a recommendation on how to improve internal controls, reduce cost enhance revenue and improve profits. Review daily financial reports as part of sales revenue assurance and flag any irregularities. Supervising and Training new Audit employees on ERP Software and Bidux Software operating Syste Show less