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CLOSED FOR APPLICATIONS

Internal Auditor (QSR) - Lagos

Closing: Mar 2, 2023

This position has expired

Published: Feb 23, 2023 (2 months ago)

Job Requirements

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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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