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CP Foods, a subsidiary of Comercio Partners , is a food company which will be opening a quick service restaurant.
Prepares audit finding memorandum and working papers to ensure that adequate. documentation exists to support the completed audit and conclusions.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determining internal audit scope and developing annual plans.Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etcPrepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management.Prepare and present reports that reflect audit’s results and document process.
Participate in investigations and inspections.
3-5 years experience as an Internal Control Office.Experience in a Quick Service Restaurant will be an added advantage.
Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction in line with organizational objectives.
Develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects.
Analysing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion.
Manage and execute reporting for management including, but not limited to : P&L analysis, forecasting, expense reporting.
Creation and collation of financial revenue reports for each subsidiary.Prepare monthly financial statements in line with IFRS.
Ensure all accounting activities and internal audits comply with financial regulations.Oversee the financial operations of subsidiary through the supervision of company Accountants and Internal Control Officer.
Prepare short and long-term financial forecasts of financial performance for use with internal management.Prepare timely and required returns to FIRS, LIRS.
Work with external auditors and assist with year-end audit preparations and drafting of financial statements.Ensure that all internal control procedures are strictly adhered to and communicates any perceived weakness to the Managing Partners.
Assist to prepare budget and maintain controls on spending to ensure budgetary limits are met
Minimum of 7 years’ working experience in a core finance role.
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