Closing: Jan 13, 2023
This position has expiredPublished: Jan 6, 2023 (26 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; PowerPoint, 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; PowerPoint, 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);
- Confirm all B&D Dough returned from Stores to the Commissary against approved B&D Forms.
- Confirm Supplies to DP Commissary by vendors and ensure items are accompanied by Invoice/Waybill/Delivery Note and Purchase Orders (PO).
- Conduct Monthly and Impromptu Stock Count in the Commissary
- Review Imprest cash book, Conduct Petty Cash Count and verify cash payments and/or disbursements.
- Verify items (Products/Materials) to be Supplied to Stores with Transfer Documents.
- Carry Out Daily Diesel Dip Sticking & Confirmation.
- Conduct Material Usage Efficiency Variance Analysis weekly and generate Monthly Reports on possible variances.

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