Internal Auditor (QSR) at Eat'N'Go Limited

Location: Victoria Island, Lagos

Job Description
The Internal Auditor is responsible for carrying out yield analysis to check standard and review sales for completeness and accuracy:

• Review all expenditure for approval and authorization
• Review sales for completeness and accuracy
• Check lodgments & takings for accuracy
• Highlight variances & identify reasons
• Follow up actions to be taken on variances between takings & lodgments.
• Waste Management Evacuation review
• Scrutinize records for proper documentation
• Flag up for correction where deviation from Standard are observed
• Carry out sectional stock count & reconcile differences.
• Inventory confirmation and reconciliation
• Review all inventories & ensure value is received for all procurement
• Review diesel monthly report for Accuracy of consumption (Quantity & Value)
• Ensure assets movement are documented
• Genuine maintenance cost (Servicing & Repairs)
• Review of Septic Tank evacuation & Payments.
• Budget performance review and variance analysis
• Inspection of Approved site location
• Review of Site Analysis & Survey
• Review of Lease agreement
• Scrutinize Bill Of Quantity (BOQ)
• Carry out investigation when necessary & generate report

Qualifications

• Bachelors' degree in related field
• 3 - 5 years’ experience in the field; preferably QSR
• Proficiency in Excel; ERPs.
• High Integrity, Utmost confidentiality level
• Good analytical skills