Current Job at Eat'n'Go Nigeria

Job Description
Financial Audits:

• Bank Statement Reconciliation
• CAPEX
• Import
• Imprest/Float check
• POS/Online Transactions
• Payables/Receivables
• Compliance check on all payment vouchers

Statutory Audits:

• PAYE
• PENSION
• WHT
• VAT

Process Audit:

• Operational Audit - All Outlets (Check if Promos been run are actually been followed at the stores, check rates being sold, if they tally with advertised promos, vet all advertisements either TV/Radio vis-à-vis rates, size, service agreement, etc)

Stock/Inventory Audit (All Outlets):

• Internal Control Check on Diesel Purchase, Storage and Consumption across all Outlets. Same shall be applicable to gas as well

HR Audit:

• Payroll Audit i.e. Salary Advance, Internal Loan, Leave En-cashment
• Staff/Personnel Audit i.e. Attendance Records, Overtime Claims/Mid-Month Payments, etc
• Procurement Audit - Foreign and Local including routine purchases
• Budget Performance Review and Variance Analysis
• Fraud Investigation
• Compliance Test on all Stores

Reporting:

• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the Internal Audit Manager.
• Assists the Manager, Internal Audit Manager in the development of the annual Internal Audit plan.

Experience

• A minimum of two years experience in auditing/controlling or closely related field is highly desirable
• Good understanding of accounting principles and financial statements
• Experience in a QSR (Quick Service Restaurant)internal auditing is an advantage.
• Proficiency in MS Office (Word, Excel, PowerPoint), Outlook,

Learning Elements
The Internal Audit Officer will:

• Be trained during his/her assignment on conducting
• Internal Audit missions in accordance with the standards promulgated by the Institute of
• Internal Auditors and to provide high quality work deliverables bringing
• Added value to the organization.

Qualifications

• Advanced University Degree (or equivalent)in Accounting;
• A professional certification in accounting or auditing will be an asset.