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Internal Auditor
About this role
The role is for an Internal Auditor at Captain Cook Limited in Ekiti. It involves preparing and analysing financial and operational reports, conducting internal audits of cash handling, inventory, procurement and tax compliance, and reconciling bank, sales, and ledger activities. The officer will maintain audit trails, ensure SOP compliance across business units, and manage data extraction and validation for ERP reconciliation. They will participate in monthly physical stock counts and report discrepancies, implement data integrity controls, and submit detailed monthly audit findings and recommendations. The candidate should have a relevant accounting or finance degree and several years of audit experience, preferably with exposure to the hospitality sector.
What you would do
- Prepare and analyse daily, weekly, and monthly financial reports including sales revenue and expenses.
- Conduct internal audits of cash handling, inventory management, procurement, and tax compliance.
- Perform bank, sales (POS), and ledger reconciliations and address discrepancies.
- Maintain accurate financial records and audit working papers.
- Ensure routine reports (trial balances, revenue summaries, expense breakdowns) are generated.
- Ensure SOP compliance across the business unit in locations.
- Extract, validate, and upload daily and weekly sales and purchase records to the ERP system for reconciliation.
- Participate in monthly physical counts of raw materials and finished goods and compare with system stock levels.
- Report discrepancies identified during stock counts.
- Implement controls to ensure data integrity, completeness, and confidentiality of transactional data and operations, and submit monthly audit findings.
What they are asking for
- HND or BSc degree in Accounting, Finance, Economics, or related field.
- MSc, MBA, or ICAN is an added advantage.
- 4 to 7 years of experience in internal audit, internal control, or external audit, ideally in the hospitality sector.
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