AUDITOR - Lagos
JOB STATEMENT: Ensuring 100% compliance with set standard procedures and policies of the organization
MAJOR DUTIES
Monitoring material Movement
• Ensuring that all material move in and out of the store are documented and processed according to company policies
• Ensuring that there is 100% match between physical items and quantity on requisition form
Kitchen Material Audit
• Audit material requisition and usage
• Audit production yield and raise discrepancies based on recipe
• Audit kitchen shortage and advice hr for deduction
Stock taking
• Conduct stock count of bar daily
• Audit kitchen stock daily
• Conduct monthly/yearly stock taking in store
• Audit the discrepancies and advice hr.of any shortage
Cost control
• Have a price template for all our buying items for easy check of prices
• Vet all material purchases prices
• Vet all vendor’s invoices before account pays
Salary verification
• Confirm the actual staff to be paid with right salary scale
• Confirm there are no discrepancies in what hr advices account and what is prepared
• Vet the salary deductions and other charges
REQUIREMENT
Hnd/BSc Accounting
2 years experience as an auditor
recruitmentvacancy9@gmail.com
JOB STATEMENT: Ensuring 100% compliance with set standard procedures and policies of the organization
MAJOR DUTIES
Monitoring material Movement
• Ensuring that all material move in and out of the store are documented and processed according to company policies
• Ensuring that there is 100% match between physical items and quantity on requisition form
Kitchen Material Audit
• Audit material requisition and usage
• Audit production yield and raise discrepancies based on recipe
• Audit kitchen shortage and advice hr for deduction
Stock taking
• Conduct stock count of bar daily
• Audit kitchen stock daily
• Conduct monthly/yearly stock taking in store
• Audit the discrepancies and advice hr.of any shortage
Cost control
• Have a price template for all our buying items for easy check of prices
• Vet all material purchases prices
• Vet all vendor’s invoices before account pays
Salary verification
• Confirm the actual staff to be paid with right salary scale
• Confirm there are no discrepancies in what hr advices account and what is prepared
• Vet the salary deductions and other charges
REQUIREMENT
Hnd/BSc Accounting
2 years experience as an auditor
recruitmentvacancy9@gmail.com
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