Internal Audit Officer in Lagos, Nigeria

at Eat'N'Go

Food & Beverages
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

Financial Audits:

  • Bank Statement Reconciliation
  • Import
  • Imprest/Float check
  • POS/Online Transactions
  • Payables/Receivables
  • Compliance check on all payment vouchers

Statutory Audits:

  • PAYE
  • WHT
  • VAT

Process Audit:

  • Operational Audit - All Outlets (Check if Promos been run are actually been followed at the stores, check rates being sold, if they tally with advertised promos, vet all advertisements either TV/Radio vis-à-vis rates, size, service agreement, etc)

Stock/Inventory Audit (All Outlets):

  • Internal Control Check on Diesel Purchase, Storage and Consumption across all Outlets. Same shall be applicable to gas as well

HR Audit:

  • Payroll Audit i.e. Salary Advance, Internal Loan, Leave En-cashment
  • Staff/Personnel Audit i.e. Attendance Records, Overtime Claims/Mid-Month Payments, etc
  • Procurement Audit - Foreign and Local including routine purchases
  • Budget Performance Review and Variance Analysis
  • Fraud Investigation
  • Compliance Test on all Stores


  • Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the Internal Audit Manager.
  • Assists the Manager, Internal Audit Manager in the development of the annual Internal Audit plan.


  • A minimum of two years experience in auditing/controlling or closely related field is highly desirable
  • Good understanding of accounting principles and financial statements
  • Experience in a QSR (Quick Service Restaurant)internal auditing is an advantage.
  • Proficiency in MS Office (Word, Excel, PowerPoint), Outlook,

Learning Elements
The Internal Audit Officer will:

  • Be trained during his/her assignment on conducting
  • Internal Audit missions in accordance with the standards promulgated by the Institute of
  • Internal Auditors and to provide high quality work deliverables bringing
  • Added value to the organization.


  • Advanced University Degree (or equivalent)in Accounting;
  • A professional certification in accounting or auditing will be an asset.


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