Financial Auditor

3 days ago


Lagos, Lagos, Nigeria Khenpro Global Services Full time

Job Summary

  • The Financial Auditor will be responsible for conducting regular financialaudits across outlets and the head office to ensure accuracy, compliance, and accountability.
  • This role is crucial in safeguarding company assets, ensuring transparent financial reporting, and promoting efficiency in the QSR/Retail business environment.

Key Responsibilities

  • Financial Audits: Conduct periodic audits of sales records, cash handling, bank reconciliations, inventory, and expense transactions across outlets.
  • Compliance Monitoring: Ensure compliance with financial policies, internal controls, and regulatory requirements.
  • Revenue Assurance: Verify daily POS sales reports against cash deposits, bank statements, and accounting records.
  • Inventory & Cost Control: Audit stock records, usage reports, wastage, and supplier invoices to detect variances or fraud.
  • Outlet Reviews: Carry out spot checks at outlets to review financial and operational practices.
  • Risk Assessment: Identify financial risks, leakages, or fraud indicators and recommend corrective measures.
  • Internal Controls: Evaluate and strengthen internal control systems for cash, procurement, and expense management.
  • Reporting: Prepare clear audit reports highlighting findings, risks, and recommendations for management.
  • Collaboration: Work with finance, operations, and supply chain teams to implement audit recommendations.
  • Continuous Improvement: Suggest process enhancements to improve efficiency, cost savings, and financial transparency.

Key Requirements

  • Bachelor's Degree in Accounting, Finance, or related field.
  • Professional certification (ICAN, ACCA, CPA, or equivalent) preferred.
  • 5–7years' experience in audit or financial control, preferably in QSR, retail, FMCG, or hospitality.
  • Strong knowledge of accounting principles, auditing standards, and regulatory compliance.
  • Familiarity with POS systems, ERP, or retail management software.
  • Excellent analytical, investigative, and problem-solving skills.
  • High level of integrity and attention to detail.
  • Strong communication and report-writing skills.
  • Willingness to travel across outlets for audit assignments.

Competencies:

  • Strong financial and operational audit skills.
  • Ability to detect irregularities and recommend corrective actions.
  • Sound judgment and independence in audit activities.
  • Ability to work under pressure and meet deadlines.
  • Proactive and detail-oriented mindset.

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