FINANCIAL CONTROLLER, CHIEF COMPLIANCE OFFICER, HEAD OF INTERNAL AUDIT AT A LUXURY HOTEL

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VACANCIES: FINANCIAL CONTROLLER, CHIEF COMPLIANCE OFFICER, HEAD OF INTERNAL AUDIT

The Financial Reporting Advisory Professionals (FRAP) is currently recruiting suitable candidates for a LUXURY HOTEL IN ABUJA. Successful candidates are expected to work in Abuja as their primary place of employment. Available positions are as hereunder:

POSITION: FINANCIAL CONTROLLER

Qualification and experience required include:

  • A minimum of a Bachelor of Science degree in Accounting or its equivalent.
  • A member of a recognised professional Accounting body in Nigeria.
  • A minimum of 10-year post qualification working experience. Previous experience as a Financial Controller in a similar organisation will be an added advantage.
  • Must be familiar with relevant Accounting Software.
  • Strong knowledge of regulatory frameworks and International Financial Reporting Standards.
  • Must have the capacity to maintain the integrity of the financial reporting system in order to comply with all financial reporting, regulatory and Tax requirements besides meeting the corporate goals/objectives of the organization.

POSITION: CHIEF COMPLIANCE OFFICER

QUALIFICATION AND EXPERIENCE:

  • A Bachelors degree in Law and must have been called to Bar (LLB, BL)
  • Proven knowledge in Finance will be an added advantage.
  • Previous experience in the hospitality industry will also be an added advantage.
  • Excellent written and verbal communication skills, prudent, organised and a team player and must be familiar with relevant software.
  • Must have a commitment to follow all local and corporate policies and procedures as they relate to the position.
  • Must be self-motivated and possess a high degree of analytical ability and confidentiality.

SUMMARY OF RESPONSIBILITIES

Responsibilities and essential job functions include but are not limited to the following:

  • Ability to implement and manage an effective legal compliance programme for the hotel.
  • Advice management on the company’s compliance with laws and regulations through detailed reports.
  • Create and manage effective action plan in response to audit and compliance.
  • Regularly review company procedures, practices and documents to identify possible weaknesses and risk.
  • Partner with process owners/departments to help drive risk awareness and risk intelligent culture.
  • Assist in developing and implementing Risk Control Self-Assessment (RCSA) Methodology and framework, including training and awareness programmes for all employees.
  • Recommend changes to business processes, controls, and mitigation efforts and solicit feedback from departments and management with the intent of improving risk and compliance experience.
  • Develop and monitor Enterprise-Wide Risk Management.
  • Review internal and external business environment and develop Business Risk Management strategy in line with corporate direction and global best practice.
  • Provide intelligence on market, competitors and customers and provide management with the visibility, control and decision support required to understand and manage Business Risks.
  • Develop risk mitigation approaches and prepare annual business risk management assurance plans, ensuring an effective system is established to monitor the organisation’s critical risks.
  • Provide management with expertise to build risk management and business continuity capabilities across the organisation and provide on-the-job technical framing for staff to ensure skills transfer.

POSITION: HEAD OF INTERNAL AUDIT

Qualification and experience required include:

  • A minimum of a Bachelor of Science degree in Accounting or its equivalent.
  • A member of a recognised professional Accounting body in Nigeria.
  • A minimum of 10-year post qualification working experience. Proven work experience as an Internal Auditor in a hotel or as Audit manager in an auditing firm that audit major hotels; will be an added advantage.
  • Strong knowledge of regulatory frameworks and Accounting/Auditing Standards.
  • Must be familiar with relevant Accounting and Auditing Software.
  • Must possess excellent analytical skills and capacity to pay high attention to details
  • Must have strong integrity and independent judgment
  • Must have the capacity to maintain the integrity of the internal control system in order to comply with ail financial reporting regulatory and Tax requirements besides meeting the corporate goals/objectives of the organization.

In all three positions, we are looking for candidates with right attitude, who is a team player and can work under healthy pressure. If this describes you, please apply to the address hereunder, indicating the position you are applying for at the top right corner of the envelope.

HOW TO APPLY:

All applications to any of the above positions should include a Curriculum Vitae and mailed to;

The Chief Executive Officer
Financial Reporting Advisory Professionals (FRAP)
9 Talabi Street, Off Adeniyi Jones, Ikeja, Lagos.

The closing date of this advertisement is two weeks from the date of this publication, (21 January, 2020).