Auditor at Uncle Stans Small Chops

Uncle Stans Food is a quick service restaurant (QSR),a fast-food model built for speed and convenience, featuring a limited, standardized menu of items like small shops or pizza. Operating primarily through counter-service and drive-thrus, it focuses on rapid food assembly from pre-prepared components, ensuring consistent, affordable meals delivered in minutes. Our functional, casual environment prioritizes efficient turnover over prolonged dining, making it a dominant global industry by fulfilling the demand for reliable, on-the-go satisfaction.

We are recruiting to fill the position below:

Job Title: Auditor

Location: Lagos

Job Summary

• We are looking for an Auditor who would be responsible for evaluating the financial records, operational procedures, compliance, and internal controls of a restaurant to ensure accuracy, efficiency, and adherence to company policies and industry regulations.
• The role involves conducting audits on cash handling, inventory management, food safety, and general operational efficiency to minimize risks and enhance profitability.

Responsibilities

• Review system generated reports daily and flag suspected transactions.
• Review all voids, bad and cancelled order transactions daily.
• Generate and distribute reports to management as required.
• Review inventory and sale report daily, weekly and monthly.
• Check for compliance with processes and procedures for voiding and cancellation of orders.
• Ensure that the wastage, bad and damaged reports are carefully reviewed for compliance in terms of documentation, reconciliation to inventory and tracking records.
• Special investigations on issues surrounding bad and cancelled orders.
• Checking to ensure that declared wastage returns are correct and properly documented and signed off.
• Run system reports for edit down transactions on a periodic basis, i.e., daily, weekly, or monthly. All edited transactions must be reported and flagged for further review.
• Review sales returns for cash shortages/surpluses after banking.
• Ensure all transfer sales are paid into company account only and reconcile sales at end of the day.
• Researching discrepancies, operational problems, or other issues.
• Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.

Qualifications

• Bachelor’s degree in a related field, such as accounting, finance, or business.
• 5 years of experience in a accounting is generally required.
• Additional distinctions or certifications may be preferred or required.
• In-depth industry knowledge regarding best practices, policies, current regulations, and technology.
• Exceptional research, planning, problem-solving, critical thinking, and math skills.
• Excellent presentation, collaboration, and verbal and written communication skills.
• Proficiency with computers, especially bookkeeping or financial software and MS Office.
• High level of efficiency, accuracy, integrity, and attention to detail.

Application Closing Date
Not Specified. 

Method of Application
Interested and qualified candidates should send their CV to: hrunclestansfoods@gmail.com using the job title as the subject of the email.