Internal Control Officer at Pawa House Limited

Pawa House is into hospitality busines (Resturant and Lounge) and in addition to Spa and Fitness Business.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lekki, Lagos
Employment Type: Full-time

Job  Description 

• Perform routine and surprise audits at store locations to ensure adherence to operating procedures.
• Verify compliance with standard QSR processes (cash handling, food production, inventory movement, wastage recording, safety procedures).
• Review shift reports, POS transactions, discounts, voids, refunds, and complimentary items for irregularities.
• Monitor adherence to hygiene, food safety, and quality control standards.
• Audit cash handling processes including end-of-day closing, reconciliations, and deposits.
• Ensure bank deposits match POS sales reports daily.
• Review expense claims, petty cash usage, and vendor payments for accuracy and legitimacy.
• Investigate variances in sales, cost of goods sold (COGS), and store operating expenses.
• Identify variances between physical counts and system stock; recommend corrective measures.
• Monitor wastage, spoilage, and theft indicators.
• Evaluate supply chain processes for risk exposure or inefficiencies.

Application Closing Date
15th June, 2026.