Gritty Palace Hotel & Suites
|Auditor / Internal Control Officer
Warri, Delta State, Nigeria
Summary
Oversaw internal control and audit functions for a hospitality establishment, ensuring financial integrity and operational efficiency.
Highlights
Audited guest lists and financial particulars, ensuring 100% data integrity and compliance with internal policies.
Tracked daily kitchen production output and managed inventory levels, leading to significant waste minimization and optimized costs.
Conducted comprehensive cost control analysis and material/production waste management, identifying key areas for efficiency gains.
Performed staff and payroll audits, successfully eliminating ghost-worker entries and preventing potential financial losses.
Implemented robust financial risk control measures, safeguarding company assets and reducing exposure to fraud by an estimated X%.