Entry Level Auditor Recruitment at De Tastee Group
De Tastee Group
Lagos, Nigeria
4d ago
source : Jobgurus

Entry Level Auditor Recruitment at De Tastee Group

De Tastee Group is a leading Quick Service Restaurant, Outdoor Caterers, Event Hall Managers and Home delivery hospitality outfit.

Our sumptuous meals are produced under a very stringent hygienic environment with our branches located strategically with beautiful ambience for family and friends.

  • Our event halls comes with ultra-modern and vintage interior finishing to give guests a memorable experience. De Tastee Group operates in these 5 units to cater for different customer experience : Quick Service Restaurant (Fast Food Services);
  • Tastee Pot (Outdoor Catering); Tastee Event (Hall Rentals); Tastee2U (Food Delivery Service); and Bunma Bakery (Bread and Cake Production)

    We are recruiting to fill the position below :

    Job Position : Auditor

    Job Location : Lagos

    Employment Type : Full-time

    Reporting Line : Zonal Auditor

    Function : Audit

    Job Family : Financial Services

    Role Purpose Statement

  • The Auditor will assist in various auditing and compliance activities of the company.
  • The aim is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet.
  • Key Interfaces :

  • Heads of Audit, Zonal Audit, General Operations and Finance and other business functions.
  • Main Accountabilities

  • Creates financial statements using a prescribed format.
  • Collaborates with other auditors to assure company‚Äôs adherence to acceptable accounting standards.
  • Maintains current information of tax issues and accounting statements.
  • Plans and completes other assigned segments of the audit or other tasks assigned by the senior auditor.
  • Collects all documentation necessary for reporting and audits.
  • Identifies any deficiencies within the auditing process and meets with appropriate staff to resolve such deficiencies.
  • Reports audit findings.
  • Performs other related duties as assigned.
  • Outlet Coordination :

  • Reconciliation of stock at the front end
  • Cash count of main cash (sales) and petty cash with the cashier.
  • Cash evacuation at the front end and reconciliation of machine print out receipts.
  • Physical verification of all supplies from Warehouse / CPU and suppliers of perishable and non-perishable items
  • Signing of all authorized expenses in the outlet in accordance with approval
  • Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).
  • Monthly stocks taking exercise, valuation and reconciliation of store items
  • Review of daily product comparative analysis (DPCS) report to ascertain product shortages
  • Material usage report
  • Daily stock taking of closing items at the production unit
  • Review of stock control sheet from production unit.
  • Review of accounts payable report
  • Review of the bank lodgments.
  • Key Performance Indicators (KPI)

    of the audit plan completed

  • No. of errors spotted on already audited jobs (Zero tolerance)
  • Count of issues found and recommendations made
  • Percentage of recommendations implemented on time
  • Hours spent per audit
  • Percentage of Internal Audit assignment delivered on time and within budget.
  • Education, Experience & Technical Skills

  • First Degree in Accounting or any related field
  • Work experience as an Audit or similar role within 1 - 3 years.
  • Excellent MS Office knowledge
  • Outstanding organizational and time management skills
  • Familiarity with office gadgets and applications (e.g. Sage Accounting Software)
  • Excellent verbal and written communications skills
  • Discretion and confidentiality.
  • Required Skills / Abilities :

  • Proficient in computer applications used in the office.
  • Thorough understanding of generally accepted accounting practices (GAAP) and standards.
  • Ability to understand financial records.
  • Ability to review company documentation to complete audits in a timely and proficient manner.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal skills.
  • Ability to complete work within a specified time frame.
  • Ability to research various types of company documents and budgets to identify necessary information for specific audits.
  • Other Required Competencies :

  • Strong research and analytical skills.
  • Advanced Knowledge of accounting and auditing procedures.
  • Team player.
  • Excellent verbal and written communication skills.
  • Project planning and time management skills.
  • Ability to handle confidential and sensitive information.
  • Familiarity with accounting and office software.
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