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Internal Auditor In Victoria Island by PCRecruit: 9:58pm On Sep 10, 2019 |
Our client, a 5-star restaurant in Victoria Island is looking for a versatile and intelligent Internal Auditor to join their professional and friendly team. Job Description • Identify loopholes and recommend risk aversion measures and cost savings. • Responsible for all pre- and post- payment audit in all areas, including material procurement, facilities management expenditures, project/ construction expenditures, etc • Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations. • Participate in investigations, inspections and stock counts. • Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities. • 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. • Submission of daily/weekly/monthly report to the board • Verifies assets and liabilities by comparing items to documentation. • Preventing revenue thefts and revenue losses • Implementation of audit strategies/ programmes for preventing and detecting fraud/ Participate in market survey and cheaper ways of sourcing for key materials. • wastages. Key Requirements • Minimum of 5 years as an Internal Auditor • Experience in a Restaurant will be an added advantage • Ability to use an accounting package such as QuickBooks, etc Salary N100,000 – N120,000/Month METHOD OF APPLICATION: Qualified and interested candidates should forward their CVs to: jobs.pcr@gmail.com. website: www.pcr.com.ng
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