Internal Auditor at So Fresh Neighbourhood Market

Job Description

Internal Processes and Procedures

• Maintain financial security by adhering to internal process controls.
• Maintain customer and employee confidence and protect operations by keeping financial information confidential.
• Appraise and evaluate So Fresh’s real assets and equipment, recording information such as the property's description and depreciation rate.
• Periodically verify the Production & Inventory records of the outlets for appropriateness.
• Conduct periodic visit to the outlets for compliance checks and meeting the relevant company staff while also obtaining the requisite information.
• Partake in the monthly inventory stock counts conducted at the Head Office warehouse and outlet stores for audit purposes.
• Confirm material usage through the daily inventory report.
• Substantiate financial transactions by auditing outlets’ documents and reconciling financial discrepancies in records.
• Ensure compliance with standard procedures on inventory activities and cash handling in the outlets.
• Researching and assessing the overall performance of risk management processes

Audit

• May work extra hours during busy audit seasons or to meet certain milestones.
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarised findings concerning audit results and trends for internal groups
• Reconciles documentation with actual inventory or assets to ascertain accuracy
• Participates in meetings with individuals and departments to update auditees on findings and the audit process

Requirements/Qualifications:

• Minimum of a bachelor’s degree in Accounting or Finance or any related discipline
• Minimum of 2 years’ post NYSC Experience working as an Internal Auditor.
• Student membership of CITN/ ICAN/ACCA will be an advantage.
• Practical knowledge with accounting tools and software, including excel.

Salary - 70,000 net pay