Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
17 days ago

Additional Details

Job ID
85081
Job Views
28

Job Description



Key Responsibilities:



  • Develop and implement internal audit and compliance policies, procedures, and programs in accordance with regulatory requirements and industry best practices.

  • Conduct periodic internal audits to assess the effectiveness of internal controls, identify areas of risk, and ensure compliance with company policies and procedures.

  • Manage the internal audit officers and provide necessary direction for the team.

  • Evaluate the adequacy of existing internal controls and recommend enhancements to mitigate risks and improve operational efficiency.

  • Audit of inventory, central production process and outlet operations to ensure that all materials issued for production are used for the intended purpose & report any loss and wastage.

  • Collaborate with department heads to develop action plans to address audit findings and monitor the implementation of corrective measures.

  • Periodic review of the adequacy and effectiveness of the company’s internal control processes to ensure reliability and integrity of financial and management information and proper safeguarding of assets.

  • Reporting findings to senior management on any issues relating to compliance/internal controls.

  • Provide recommendations to management on controls as well as take responsibility for overseeing its implementation to reduce wastage and ensure a fraud free environment.

  • Provide guidance and training to employees on internal controls, compliance requirements, and ethical standards.

  • Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions taken.

  • Serve as a liaison between management and internal stakeholders on compliance related matters.


Qualifications:



  • Bachelor's degree in accounting, finance, business administration, or a related field.

  • Professional accounting certification (e.g., ICAN, ACCA, ACA).

  • Minimum of 4 years experience in an internal audit/ compliance supervisory function in multi-site operations - preferably in the Hospitality/ Food & Beverage Industry.

  • Keen attention to detail.

  • Strong analytical skills with the ability to assess complex processes, identify risks, and propose practical solutions.

  • Excellent communication and interpersonal skills, with the ability to interact effectively with individuals at all levels of the organization.

  • Detail-oriented with strong organizational and project management skills.

  • Experience in the use of Odoo, SAGE or any similar accounting software.

  • Proficiency in Microsoft Office suite (particularly MS Excel).


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