Financial Controller

• Dec 2019 - Present

• Responsible for the financial analysis, reporting, budgeting, forecasting and overseeing budget management: establish and implement budget control and monitoring mechanisms; track expenses vs budget, analyze variances, advise management about possible over/under expenditure and recommend corrective actions • Preparation and management of the hotel’s financial accounts, implementing and overseeing all activities relating to the financial aspects of the hotel in compliance with local and accounting regulations as well as the hotel’s SOPs. • Responsible for audit and controls; maintaining a strong internal control environment to boost profitability. • In-charge of procurement ,logistic and inventory management activities to ensure that materials needed are procured competitively and processed effectively. • Manage the day to day operations of the accounting hotel’s department. • Perform coaching and other performance management duties to persons in finance department. Show less

Internal Auditor

• Mar 2016 - Dec 2019

•  Plan and execute audit engagements including pre-audit plans, filling of working papers and post audit procedures. Reviewing the operating and financial risk management controls as well as governance systems to provide assurance on effectiveness and conformity to the recommended standards. Discussing audit findings and practical recommendations with managers and departmental heads. Recommending improvement in policies, procedures and controls in cases of deficiencies to safeguard against waste, fraud and avoidable losses in a timely manner. Preparing audit reports and presenting them for discussion during audit exit meetings with the management and departmental heads. Follow up on the progress of implementation of recommendations by management through follow up audits and report on problems facing the implementation processes. Evaluation of accuracy and reliability of accounting records, statistical data and management information. Assisting in the update of detailed audit programs to match current business trends, risks and needs.  Participating in the update of operating procedures to suit the changing risk environment and promote best financial practices within the organization. Developing and implementing risk based audit plans and procedures.  Providing guidance to managers and departmental heads to ensure compliance with statutory regulations and risk control policies and procedures. Carrying out ad-hoc investigations as may be required by the Managing Director, the Regional Internal Auditor or the Internal Audit Manager. Deputizing for the Internal Audit Manager in his/her absence as may be required. Training and providing professional guidance to internal audit assistants and trainees. Performing any other duties within the group as may be assigned by the Managing Director or departmental management from time to time. Show less

Internal Audit Assistant

• Feb 2015 - Feb 2016