• Application Deadline:
• Position: Internal Audit and Compliance Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• City Lekki


• Job Field Finance / Accounting / Audit 
  

Job Summary

• The Internal Audit and Compliance Manager will be responsible for developing, implementing, and maintaining effective internal audit and compliance within the restaurant operations.


• This role will involve assessing operational processes, identifying areas of non-compliance, and recommending corrective actions to mitigate risks and enhance overall efficiency.

Responsibilities

• Regular Risk Assessment and designing appropriate control framework around identified risk areas.


• Regular review of Audit program in line with identified operational risks and changes in processes.


• Enforcing optimal compliance among staff to organizational policies and recommending to management necessary sanctions to defaulters.


• Conduct periodical revenue assurance exercises across various business segments and outlets.


• Performing regular operational audits and reviewing operational activities for possible risk factors.


• Develop and implement internal audit procedures to evaluate the effectiveness of operational processes and controls.


• Conduct regular audits of financial transactions, inventory management, and procurement processes to ensure compliance with internal policies and regulatory requirements.


• Collaborate with department heads to identify potential areas of risk and develop strategies to address them.


• Monitor changes in regulatory requirements and industry standards to ensure ongoing compliance.


• Investigate incidents of non-compliance and develop corrective action plans to prevent recurrence.


• Provide training and guidance to staff on compliance-related matters and best practices.


• Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review.


• Liaise with external auditors and regulatory agencies as necessary.

Qualifications:

• A first degree in Banking, Finance, Accounting, and or any other related discipline.


• Above 3-5 years of audit experience, including practical internal audit experience with excellent knowledge of internal control concepts, auditing techniques, and reporting (preferred in the QSR)


• Certified Internal Auditor (CIA) and or have a professional accounting qualification (e.g. ACA, ACCA) will be an added advantage


• Good knowledge of generally accepted accounting principles (GAAP)


• Excellent analytical skills with the ability to identify issues, analyze data, and develop effective solutions.


• Exceptional communication and interpersonal skills, with the ability to interact with stakeholders at all levels.


• Detail-oriented with a high degree of accuracy and integrity.


• Proficiency in Microsoft Office Suite and audit software.