Internal Auditor at Elvaridah

Job Summary

• We are seeking a detail-oriented and analytical Internal Auditor to oversee financial and operational compliance across our restaurant and lounge operations.
• The ideal candidate will be responsible for reviewing financial records, monitoring internal controls, identifying discrepancies, and ensuring that all operational processes align with company policies and regulatory requirements.
• This role is critical in maintaining transparency, minimizing financial risk, and improving operational efficiency.

Key Responsibilities

• Conduct regular audits of financial records, sales reports, inventory, and operational processes across the restaurant and lounge.
• Review daily sales, POS reports, cash handling procedures, and reconciliation processes.
• Monitor inventory management, including food, beverages, and supplies, to detect variances or potential losses.
• Evaluate internal control systems and recommend improvements to prevent fraud, waste, or mismanagement.
• Ensure compliance with company policies, financial regulations, and industry standards.
• Investigate discrepancies in revenue, expenses, or stock levels and prepare detailed audit reports.
• Work closely with management to implement corrective actions and strengthen financial controls.
• Conduct surprise audits on cash, inventory, and operational processes when necessary.
• Review vendor invoices, procurement records, and expense documentation for accuracy and compliance.
• Prepare periodic audit reports highlighting findings, risks, and recommendations for improvement.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Proven experience as an Auditor, Internal Auditor, or similar role, preferably within the hospitality industry (restaurants, lounges, hotels, or clubs).
• Strong knowledge of accounting principles, auditing standards, and internal control procedures.
• Experience with POS systems, financial reporting, and inventory management.
• Excellent analytical and problem-solving skills with strong attention to detail.
• High level of integrity, confidentiality, and professionalism.
• Strong communication and reporting skills.
• Proficiency in Microsoft Excel and accounting software.

Preferred Qualifications:

• Professional certification such as ACA, ACCA, ICAN, or CIA is an added advantage.
• Experience auditing multi-outlet hospitality operations.

Key Competencies:

• Attention to detail
• Analytical thinking
• Integrity and accountability
• Risk assessment
• Financial analysis
• Strong organizational skills