Closing: Mar 2, 2023
This position has expiredPublished: Feb 23, 2023 (30 days ago)
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Job Summary
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Qualifications
Bachelor’s degree or its equivalent in business related course (Accounting, Audit, Finance, or Economics)
• 1-2 years’ experience in an Audit function; QSR (Quick Service Restaurant) experience would be an added advantage.
Proficiency in Excel; Power Point, Microsoft Navision would be an added advantage • High Integrity, utmost confidentiality level
Good analytical skill etc
Responsibilities
Qualifications
Bachelor’s degree or its equivalent in business related course (Accounting, Audit, Finance, or Economics)
• 1-2 years’ experience in an Audit function; QSR (Quick Service Restaurant) experience would be an added advantage.
Proficiency in Excel; Power Point, Microsoft Navision would be an added advantage • High Integrity, utmost confidentiality level
Good analytical skill etc
The following are some of the responsibilities of the Internal Auditor (Commissary);
1. Confirm all B&D Dough returned from Stores to the Commissary against approved B&D Forms.
2. Confirm Supplies to DP Commissary by vendors and ensure items are accompanied with Invoice/Waybill/Delivery Note and Purchase Orders (PO).
3. Conduct Monthly and Impromptu Stock Count in the Commissary
4. Review Imprest cash book, Conduct Petty Cash Count and verify cash payments and/or disbursements.
5. Verify items (Products/Materials) to be Supplied to Stores with Transfer Documents.
6. Carry Out Daily Diesel Dip Sticking & Confirmation.
7. Conduct Material Usage Efficiency Variance Analysis weekly and generate Monthly Reports on possible variances.
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