The Internal
Controller is responsible for ensuring adherence to financial procedures,
identifying and developing action plans for inefficiencies, investigating
irregularities and fraud and safeguarding company’s assets. He/She provides
independent assurance on the effectiveness and efficiency of the company’s
operations and internal control systems, which contribute to the achievement of
the company's objectives.
Main Duties and Responsibilities
- Perform regular audits of
internal control processes to ensure compliance with established
procedures and standards.
- Prepare timely and accurate
audit reports to communicate findings and collaboratively support the
implementation of recommendations
- Conduct follow-up audits to
verify the effective implementation of recommended actions
- Assess and recommend action
plans to Enhance Efficiency.
- Analyze operational and
financial data to detect anomalies, irregularities, or signs of fraud, and
conduct investigations as needed.
Recommend disciplinary proceedings where applicable.
- Carry out ad-hoc audits or
investigations as requested by management in response to specific concerns
or events.
- Ensure all GIA’s spot check
reports are duly attended by respective HODs through relevant management
comments.
- Ensure adherence to procedures
pre and post store remodeling and new builds.
- Query all variances to cash
banking to ensure proper accountability and resolution.
- Monitor the issuance and
inventory of smallware, ensuring proper controls and accurate tracking.
- Submit & follow-up on
Insurance claims to ensure timely processing and settlement.
Profile
- Bachelor’s degree in
Accounting, Finance, or minimum level 2 ACCA/CIMA/CIA or equivalent
- At least 3-5 years of
professional experience in audit ideally including experience in a
supervisory capacity.
- Experience in internal control
and compliance audit will be an advantage.
- Prior experience in the QSR industry will be advantageous.
- Must possess a valid car driving license.
Key Competencies
- High attention to detail, with
excellent analytical competencies
- Sound judgmental skills and
ability to make effective decisions
- Proactive and solution-oriented
mindset.
- Strong report writing and
presentation skills.
- Ability to work independently
and manage multiple tasks simultaneously.
- Strong ethical standards and
integrity.
- Excellent communication and
interpersonal skills
