System Auditor at Eat'N'Go Limited

Job Description

• Review system generated reports daily and flag stores with suspected transactions.
• Review all voids, bad and cancelled order transactions daily with emphasis on transactions in excess of 1% of net sales.
• Check for compliance with processes and procedures for voiding and cancellation of orders.
• Ensure that the wastage, bad and damaged reports are carefully reviewed for compliance in terms of documentation, reconciliation to inventory and tracking records.
• Special investigations on issues surrounding bad and cancelled orders and working hand in hand with Regional Auditors
• Checking to ensure that declared wastages returns are correct and properly documented and signed off.
• Checking to ensure that the wastages returned to the Commissaries tally with the variances on the consolidated inventory reports.,
• Run system reports for edit down transactions on a periodic basis, i.e., daily, weekly, or monthly. All edited transactions must be reported and flagged for further review.
• Review sales returns for cash shortages/surpluses after banking.

Qualifications

• Bachelors’ degree in Accounting, Economics, Statistics, Business Admin, Banking & Finance or any other related field.
• ACA is an added advantage.
• CISA Certification is a plus.
• 2 or more years of experience in related field.
• Experience in QSR is an added advantage
• High level of Initiative and drive. Result oriented attitude to work
• Very high integrity and confidentiality level