• Finance Career at Eat'N'Go Limited

  • Posted on: 21 September, 2016 Deadline: 1 October, 2016
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  • Eat'n'Go brings great taste to Africa. A restaurant group dedicated to bringing the best F&B brands and concepts to Africa, Eat'n'Go feeds your needs.

    It has entered the market as the exclusive master franchisee for two great international franchises: Domino’s Pizza, a $6 billion fast food giant and Cold Stone Creamery, a $1.5 billion rising star.

    Internal Audit Officer

     

    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 via-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,

    Qualifications

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

    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.

    Method of Application

    Interested and qualified candidates should send their CV's and Applications to hr@eatngo-africa.com

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