Internal Audit Officer

Application Deadline Apr 23, 2016

Job Description Financial Audits:
Bank Statement Reconciliation
CAPEX
Import
Imprest/Float check
POS/Online Transactions
Payables/Receivables
Compliance check on all payment vouchers
Statutory Audits:
PAYE
PENSION
WHT
VAT
Process Audit:
Operational Audit – All Outlets (Check if Promos been run are actually been followed at the stores, check rates being sold, if they tally with advertised promos, vet all advertisements either TV/Radio vis-à-vis rates, size, service agreement, etc)
Stock/Inventory Audit (All Outlets):
Internal Control Check on Diesel Purchase, Storage and Consumption across all Outlets. Same shall be applicable to gas as well
HR Audit:
Payroll Audit i.e. Salary Advance, Internal Loan, Leave En-cashment
Staff/Personnel Audit i.e. Attendance Records, Overtime Claims/Mid-Month Payments, etc
Procurement Audit – Foreign and Local including routine purchases
Budget Performance Review and Variance Analysis
Fraud Investigation
Compliance Test on all Stores
Reporting:
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the Internal Audit Manager.
Assists the Manager, Internal Audit Manager in the development of the annual Internal Audit plan.
Experience
A minimum of two years experience in auditing/controlling or closely related field is highly desirable
Good understanding of accounting principles and financial statements
Experience in a QSR (Quick Service Restaurant)internal auditing is an advantage.
Proficiency in MS Office (Word, Excel, PowerPoint), Outlook,
Learning Elements The Internal Audit Officer will:
Be trained during his/her assignment on conducting
Internal Audit missions in accordance with the standards promulgated by the Institute of
Internal Auditors and to provide high quality work deliverables bringing
Added value to the organization.
Qualifications
Advanced University Degree (or equivalent)in Accounting;
A professional certification in accounting or auditing will be an asset.