Financial Auditor at Khenpro Global Services

Job Summary

• The Financial Auditor will be responsible for conducting regular financialaudits across outlets and the head office to ensure accuracy, compliance, and accountability.
• This role is crucial in safeguarding company assets, ensuring transparent financial reporting, and promoting efficiency in the QSR/Retail business environment.

Key Responsibilities

• Financial Audits: Conduct periodic audits of sales records, cash handling, bank reconciliations, inventory, and expense transactions across outlets.
• Compliance Monitoring: Ensure compliance with financial policies, internal controls, and regulatory requirements.
• Revenue Assurance: Verify daily POS sales reports against cash deposits, bank statements, and accounting records.
• Inventory & Cost Control: Audit stock records, usage reports, wastage, and supplier invoices to detect variances or fraud.
• Outlet Reviews: Carry out spot checks at outlets to review financial and operational practices.
• Risk Assessment: Identify financial risks, leakages, or fraud indicators and recommend corrective measures.
• Internal Controls: Evaluate and strengthen internal control systems for cash, procurement, and expense management.
• Reporting: Prepare clear audit reports highlighting findings, risks, and recommendations for management.
• Collaboration: Work with finance, operations, and supply chain teams to implement audit recommendations.
• Continuous Improvement: Suggest process enhancements to improve efficiency, cost savings, and financial transparency.

Key Requirements

• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional certification (ICAN, ACCA, CPA, or equivalent) preferred.
• 5–7years’ experience in audit or financial control, preferably in QSR, retail, FMCG, or hospitality.
• Strong knowledge of accounting principles, auditing standards, and regulatory compliance.
• Familiarity with POS systems, ERP, or retail management software.
• Excellent analytical, investigative, and problem-solving skills.
• High level of integrity and attention to detail.
• Strong communication and report-writing skills.
• Willingness to travel across outlets for audit assignments.

Competencies:

• Strong financial and operational audit skills.
• Ability to detect irregularities and recommend corrective actions.
• Sound judgment and independence in audit activities.
• Ability to work under pressure and meet deadlines.
• Proactive and detail-oriented mindset.