Cinema Operations and Internal Control Auditor at Filmhouse Cinemas Limited

Details:

To protect the assets and high standards of service at Filmhouse Cinemas by ensuring compliance with internal control procedures, and regulations.

• To visit all cinema sites a minimum of once a year to complete an audit.
• Monitors daily operations standards throughout the year to ensure audit compliance.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Presenting reports of all findings at each site to the branch manager, all directors and heads of departments.
• Appraises adequacy of internal control systems and in necessary create updated documentation for use at cinemas.
• Maintain internal control systems by recommending new policies and procedures where needed.
• Support in the training of new Managers to the business in order to meet audit compliance and Filmhouse standards.
• Support in the retraining of current Management failing to standards following the annual audit.
• Prepares an annual audit summary report for directors by collecting, analysing, and summarising operating information and trends.
• Liaise with Support Office departments to execute companywide issues which effect audit compliance.

Requirements

• Bachelor’s degree in relevant field
• Minimum of 5 years’ experience in audit management
• Advanced problem resolution skills and communication abilities
• Ability to verify assets and liabilities
• Excellent word processing and spreadsheet skills as well as PowerPoint presentation skills
• Ability to work well under pressure in a fast-paced environment
• Benefits
• HMO
• Annual Leave e.t.c.