Internal Auditor

Job Description Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations. Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Determining internal audit scope and developing annual plans. Act as an objective source of independent advice to ensure validity. Identify loopholes and recommend risk aversion measures and cost savings. Submission of daily/weekly/monthly report to the board Participate in investigations, inspections and stock counts. Verifies assets and liabilities by comparing items to documentation. Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities. Preventing revenue thefts and revenue losses Participate in market survey and cheaper ways of sourcing for key materials. Implementation of audit strategies/ programmes for preventing and detecting fraud/ wastages. Responsible for all pre- and post- payment audit in all areas, including material procurement, facilities management expenditures, project/ construction expenditures, etc Key Requirements Minimum of 5 years as an Internal Auditor Experience in a Restaurant will be an added advantage Job Type: Full-time

Application Deadline: 11/01/2024
Expected Start Date: 11/04/2024

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