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Assistant Audit Manager at QFA Nigeria Limited (Krispy Kreme)

Posted on Mon 02nd Sep, 2024 - hotnigerianjobs.com --- (0 comments)


Quality Foods Africa is a fast-growing, pan-African food business focused on providing quality, nutritious meals to consumers across the continent. Founded and operated by experienced investors and F&B operators, our mission is to deliver global dining standards, hygiene, and exceptional service. We are building a diversified portfolio of internationally recognized quick-service restaurant brands for expansion throughout Africa, aiming to become one of the largest and most successful multi-brand franchise operators on the continent

We are recruiting to fill the position below:

Job Title: Assistant Audit Manager

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Summary

  • The role will be responsible for planning, organizing and carrying out the internal Audit & controls functions as well as providing thorough assistance for the Internal Audit Manager in the company. He/She will work closely with the manager to ensure compliance with regulations and guidelines.

Responsibilities and Duties

  • Assist the Manager in developing, reviewing, and implementing compliance policies, programs, and procedures.
  • Support the Manager in auditing internal control procedures to ensure company processes are risk-management compliant.
  • Assist in developing and executing internal audit activities, consulting with management on strategic plans, and anticipating emerging risks.
  • Review store audit reports and provide recommendations to management on all preliminary audit assignments.
  • Execute and document internal audit testing as planned to confirm the effectiveness of internal controls.
  • Monthly review of compliance calendar for outlets & HQ.
  • Evaluate the internal control system and recommend necessary improvements or changes.
  • Supervise the quarterly branch audit exercise on assigned outlets and other special investigations as determined by Management.
  • Document and report identified control issues discovered during the vetting process and their resolutions.
  • Provide monthly reports on warehouse stock take exercise, Dodo loyalty (Coins), and Diesel consumption analysis while maintaining and updating a folder for reported investigation cases and implementation status of recommendations.
  • Follow-up in ensuring monthly variance reports are justified. Recommend sanctions as applicable.
  • Any other tasks assigned by HOD.

Qualifications

  • HND / BSc in Banking and Finance, Accounting, Economics or any social science-related field
  • Professional Certification; ICAN, ACCA, CISA, CIA etc.
  • A minimum of 3-5 years of relevant audit experience in a financial institution or external audit firm.
  • Experience in basic accounting software applications is a plus etc.
  • Very Good Communication skills (English): Spoken and written
  • Advanced Analytical Skills and Excel skills
  • Very Good IT skills
  • Very Good Report Writing
  • Moderate Negotiation Skills
  • Very Good Presentation skills.

Application Closing Date
30th September, 2024.

Sorry, this listing is no longer open.

  

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