Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
10 days ago

Additional Details

Job ID
146366
Job Views
32

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



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