• Application Deadline:
• Position: Audit & Compliance Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• Reconciliation of all POS sales report to actual sales including the verification of discounts, vouchers, voids and loyalty cards.


• Conducts regular, structured & surprise outlet visits to ensure compliance to company standards.


• Conducts & ensures the weekly reconciliation of Petty Cash and Deposit Box/Safe of all outlets.


• Proper investigation and reporting of inventory, sales, raw material and product variances.


• Audit of the central production process (raw materials to W.I.P to finished goods) to ensure that all materials issued for production are used for the intended purpose & report any loss and wastage.


• Confirmation and verification of all raw materials and items received from vendors/suppliers.


• Confirmation and verification of all raw materials and items to be delivered to the outlets.


• Ensure that the company’s ordering, receiving and delivery standards and procedures are properly followed.


• Ensure proper audit of reported outlet sales report to source documents.


• Verification of all card and bank transfer settlements.


• Ensure that deposits are made in line with the “Cash handling policy”.


• Updating all required internal control records and documents as at when due.


• Review and verification of weekly Food Cost Reports to ensure accuracy & integrity of the report.


• Audit of store to production to sale reports to ensure conformity and proper usage of raw materials.


• Ensure that all monies released are used for the purpose for which it is released.


• Ensure that all required inventory, production and sales records are properly recorded and maintained.


• Monitor the yield for processed raw materials to ensure that is in-line with company standards.


• Monitor raw material wastage to ensure that it does not exceed the tolerable limit set by the company.


• Participate & supervise the weekly/monthly stock take and ensure that stock reports are accurate.


• Report ALL observed violations of company standards or policies to Management.


• All other functions related to achieving a proper internal control system in the company.

Requirements

• Candidates should possess an HND / Bachelor's Degree with 2 - 5 years relevant work experience.


• Experience working in an Internal Control function in a restaurant, hospitality or food service industry is required.