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Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all. We are recruiting to fill the position below: Job Title: Finance Manager Job Identification: 224748 Location: Owerri, Imo Job Schedule: Full time Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As a Finance Manager, you’re not just overseeing all hotel financial operations – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here's what you'll do during a typical day Drive financial strategy: Oversee all financial operations, ensuring alignment with the hotel’s strategic goals to optimize profitability and efficiency Oversee financial planning and analysis: Direct the preparation of annual plans, projections, and budgets, providing financial insights to support business decisions Advise hotel leadership: Serve as the primary financial advisor to hotel management, ownership, and department heads, offering data-driven recommendations to enhance financial performance Ensure financial compliance: Uphold adherence to Generally Accepted Accounting Principles (GAAP) and safeguard hotel assets through strong financial controls Optimize financial reporting: Oversee systems and processes to drive accuracy, efficiency, and transparency in financial reporting. Monitor and approve financial transactions: Oversee and authorize hotel sales, purchases, salaries, and expenses to maintain fiscal responsibility and operational efficiency Cultivate a high-performing team: Drive engagement and retention through performance management, professional development, and recognition programs

Entourage Integrated Trust Limited is a financial firm specialized in micro and corporate loans and investments. It was incorporated on 16th July 2014, with branches in 33 states, including the FCT. We are recruiting to fill the position below: Job Title: Credit Officer Locations: World Bank Market; Site and Services; World Bank Housing Estate; Last Roundabout World Bank; Control Flyover; Port Harcourt Road; Douglas; Warehouse; Wetheral Road; and Bank Layout - Owerri, Imo Employment Type: Full-time Job Summary We are looking for a Credit Officer to facilitate lending for our clients by assessing creditworthiness and processing relevant paperwork in Owerri, Imo. Owerri: World Bank Market Site and Services World Bank Housing Estate Last Roundabout, World Bank Control Flyover Port Harcourt Road Douglas Road Warehouse Wetheral Road Bank Layout Credit Officer responsibilities include preparing loan applications, evaluating clients’ financial information, and calculating risk ratios. To be successful in this role, you should have a good understanding of lending procedures and customer service experience. Ultimately, you will help our clients acquire loans on time while ensuring all requirements are met. Responsibilities Review loan requests Assess clients’ financial status Evaluate creditworthiness and risks Contact clients to gather financial data and documentation Analyze risks and approve or reject loan requests Set up payment plans Maintain updated records of loan applications Follow up with clients about loan renewals Monitor progress of existing loans Daily & weekly repayment collection Requirements & Skills NCE/OND/HND/BSc in Banking and Finance, Economics, or a related field. Proven work experience as a credit officer, loan officer, or similar role Hands-on experience with lending procedures and products Ability to create and process financial spreadsheets Strong analytical skills Excellent communication and interpersonal skills Customer service experience. Benefits Starting Salary: N112,000 Monthly Monthly incentive Pension Bi-annual Profit Sharing HMO Flexible working hours: 11am – 6pm Yearly appraisal Salary review based on performance.

COISCO Integrated Resources and Petroleum Limited is a proudly indigenous Oil & Gas company operating in Nigeria’s downstream sector. Incorporated as a Limited Liability Company in 2006, the company commenced full operations in December 2007 and has since grown into a trusted name within the industry. At COISCO, integrity, excellence, service, and respect form the core values that drive everything we do. We are committed to delivering quality products and services with excellence, ensuring that our operations consistently meet industry standards and customer expectations. Our business activities cut across haulage and retail sales, with product lines that include Petrol (PMS), Diesel (AGO), Kerosene (DPK), Liquefied Petroleum Gas (LPG), and Lubricants. Our head office is strategically located at KM 10, Onitsha–Owerri Road, Ogbaku, Imo State, serving as the operational hub for our expanding network. We are recruiting to fill the position below: Job Title: Audit Officer Location: Akokwa, Imo Employment Type: Full-time Overview We ares eeking a competent, analytical, detail-oriented and highly disciplined Audit Officer to join our team. The successful candidate will support the Audit function in ensuring effective internal controls, compliance with company policies, proper accountability of company resources, accurate financial and operational records, and the prevention of fraud, loss and operational leakages across the organization. Key Responsibilities The Audit Officer will be responsible for, but not limited to: Operational & Station Audits: Conduct routine and periodic audits across company stations and operational locations. Review station operations to ensure compliance with approved policies, procedures and SOPs. Verify daily sales, cash collections, banking records and supporting documents. Review station expenses, purchases and other transactions for proper authorization and documentation. Identify operational irregularities, control weaknesses and areas of potential loss. Cash & Sales Verification:: Verify cash collections from Customer Service Attendants and Cashiers against sales records. Reconcile cash, POS, transfer and banking records. Investigate cash shortages, overages and unexplained variances. Confirm that all collections are properly accounted for and banked in line with company procedures. Escalate significant discrepancies and control breaches promptly. Stock & Inventory Audit: Conduct physical verification of petroleum products, lubricants, materials, spare parts and other inventories. Compare physical stock with system and documentary records. Identify and investigate stock variances, shortages and unexplained movements. Review controls around the receipt, storage, issuance and utilization of company materials. Support periodic stock-taking exercises and prepare appropriate reports. Compliance & Internal Controls: Monitor compliance with company policies, procedures, controls and Management directives. Review the effectiveness of existing controls and identify gaps requiring improvement. Verify that transactions are properly authorized and supported by relevant documentation. Follow up on previously reported audit findings and monitor implementation of corrective actions. Investigation & Risk Management: Support investigations into suspected fraud, theft, financial irregularities, policy violations and other control breaches. Gather and analyze relevant documents, records and evidence during investigations. Identify operational and financial risks and recommend practical control measures. Maintain confidentiality and professional objectivity throughout audit and investigation activities. Audit Reporting: Prepare clear and accurate audit reports highlighting findings, exceptions, risks and recommendations. Maintain proper audit working papers and supporting documentation. Present audit findings to the appropriate reporting authority when required. Follow up on agreed management actions and report outstanding issues. Requirements Minimum of a Bachelor’s Degree / HND in Accounting, Finance, Economics, Business Administration or a related discipline. Professional accounting or audit qualification/certification is an advantage. 7–10years of relevant experience in Internal Audit, External Audit, Accounting, Compliance, Risk or a related function. Previous experience in petroleum retail, logistics, haulage, manufacturing or multi-location operations is an added advantage. Good knowledge of auditing principles, internal controls and financial procedures. Strong numerical, analytical and reconciliation skills. Proficiency in Microsoft Excel and other relevant accounting/ERP systems. Excellent attention to detail and investigative ability. Ability to identify discrepancies, control weaknesses and operational risks. Strong report-writing and communication skills. High level of integrity, confidentiality, discipline and professional ethics. Ability to work independently and meet deadlines. Willingness to travel to company stations and operational locations when required. Key Competencies: The ideal candidate should demonstrate: Integrity & Professional Ethics Analytical Thinking Attention to Detail Internal Control Awareness Risk Assessment Investigation & Problem Solving Numerical & Reconciliation Skills Report Writing Confidentiality Communication Skills Professional Discipline Accountability.