Financial Auditor
4 hours ago
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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