Job Description
Job Summary
- We are seeking a detail-oriented and analytical Internal Auditor to oversee financial and operational compliance across our restaurant and lounge operations.
- The ideal candidate will be responsible for reviewing financial records, monitoring internal controls, identifying discrepancies, and ensuring that all operational processes align with company policies and regulatory requirements.
- This role is critical in maintaining transparency, minimizing financial risk, and improving operational efficiency.
Key Responsibilities
- Conduct regular audits of financial records, sales reports, inventory, and operational processes across the restaurant and lounge.
- Review daily sales, POS reports, cash handling procedures, and reconciliation processes.
- Monitor inventory management, including food, beverages, and supplies, to detect variances or potential losses.
- Evaluate internal control systems and recommend improvements to prevent fraud, waste, or mismanagement.
- Ensure compliance with company policies, financial regulations, and industry standards.
- Investigate discrepancies in revenue, expenses, or stock levels and prepare detailed audit reports.
- Work closely with management to implement corrective actions and strengthen financial controls.
- Conduct surprise audits on cash, inventory, and operational processes when necessary.
- Review vendor invoices, procurement records, and expense documentation for accuracy and compliance.
- Prepare periodic audit reports highlighting findings, risks, and recommendations for improvement.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience as an Auditor, Internal Auditor, or similar role, preferably within the hospitality industry (restaurants, lounges, hotels, or clubs).
- Strong knowledge of accounting principles, auditing standards, and internal control procedures.
- Experience with POS systems, financial reporting, and inventory management.
- Excellent analytical and problem-solving skills with strong attention to detail.
- High level of integrity, confidentiality, and professionalism.
- Strong communication and reporting skills.
- Proficiency in Microsoft Excel and accounting software.
Preferred Qualifications:
- Professional certification such as ACA, ACCA, ICAN, or CIA is an added advantage.
- Experience auditing multi-outlet hospitality operations.
Key Competencies:
- Attention to detail
- Analytical thinking
- Integrity and accountability
- Risk assessment
- Financial analysis
- Strong organizational skills