Internal Audit Officer

A reputable organization seeks a dedicated individual for this role. Location: Ikotun, Lagos Position Overview: - Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Record from all the outlets. - Supports the Internal Audit (IA) Manager to audit all the departments’ outlets to ensure proper control as it relates to finance and inventory. - Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions. - Examining company re-occurring and non-re-occurring expenditures and financial control systems. - Liaise with the accounts department and consultant in harmonizing prices of Food & Beverage products for sale. - Ensuring sales reports and records are accurate and reliable. - Identifying faulty processes and procedures and give advice on adjustments. - Preparing audit reports and commentaries for the IA manager’s review - Liaising with the Finance Manager and presenting findings and recommendations. - Work with the IA manager to build strong awareness on all policy and procedures issues; zero tolerance for un-reviewed transactions and income leakages. - Collating, checking and analyzing stock and purchase items. - Establish and maintain a database for food and beverage inventory stock including up-to-date pricing. - Coordinate, attend and monitor all food and beverage physical inventories to ensure accuracy. - Identify loopholes and recommend risk aversion measures and cost control.