Restaurant Internal Auditor

Our client is a fast growing Restaurant located along Thika Road is looking for an internal auditor to employ. 

Duties

Audit daily cash collections, POS transactions, and bank reconciliations. Conduct regular audits of food, beverage, and bar inventory to minimize losses and identify variances. Review procurement processes to ensure purchases are properly authorized and competitively sourced. Review payroll, overtime, and staff attendance records for accuracy and compliance. Review supplier payments and ensure proper supporting documentation is available. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses; Prepare and submit timely, quality audit reports; engage in meetings with management and advise on areas of improvements; Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed; Discuss audit findings and recommendations with Chief Executive Officer; identify and communicate any arising significant internal control issues noted, offering practical solutions relevant to the the firm and related risks

Required competencies and kills

High level of integrity and confidentiality.

Excellent data analysis and report-writing skills,

Experience using restaurant POS and inventory management systems (e.g., Micros, Oracle Simphony, GAAP, or similar systems).

Excellent Communication skills

Outstanding problem-solving skills (i.e., conceptual and analytical thinking) and critical thinking capacities and logical reasoning to find solutions.

Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.

Team player with conflict resolution and negotiation skills.

Excellent change management, planning and Organizational skills.

Qualifications

At least CPA (K) / ACCA qualifications and a current member of ICPAK Being a member of IIA Kenya (the Institute of Internal Auditors) is a definite added advantage. A Bachelor’s degree in accounts,  finance/ business, economics or other related is an added advantage. At least one year of experience in internal auditing fraud/risk management Training in risk and/or fraud management is highly preferable Advanced skills in Microsoft Office

Compensation

The best candidate will be offered a monthly salary of KES 40,000.00 depending on qualifications and experience.

How to apply – (indicate Job Title on email subject – Internal Auditor)

If you believe you are suitable and are interested apply right away by sending an updated detailed CV to hrm@hubken.co.ke  as soon as possible