Develop and implement internal audit and compliance policies, procedures, and programs in accordance with regulatory requirements and industry best practices.
Conduct periodic internal audits to assess the effectiveness of internal controls, identify areas of risk, and ensure compliance with company policies and procedures.
Manage the internal audit officers and provide necessary direction for the team.
Evaluate the adequacy of existing internal controls and recommend enhancements to mitigate risks and improve operational efficiency.
Audit of inventory, central production process, and outlet operations to ensure that all materials issued for production are used for the intended purpose & report any loss and wastage.
Collaborate with department heads to develop action plans to address audit findings and monitor the implementation of corrective measures.
Periodic review of the adequacy and effectiveness of the company’s internal control processes to ensure reliability and integrity of financial and management information and proper safeguarding of assets.
Reporting findings to senior management on any issues relating to compliance/internal controls.
Provide recommendations to management on controls as well as take responsibility for overseeing its implementation to reduce wastage and ensure a fraud-free environment.
Provide guidance and training to employees on internal controls, compliance requirements, and ethical standards.
Serve as a liaison between management and internal stakeholders on compliance-related matters.
Qualifications:
Bachelor’s degree in accounting, finance, business administration, or a related field.
Professional accounting certification (e.g., ICAN, ACCA, ACA).
Minimum of 4 years experience in an internal audit/ compliance supervisory function in multi-site operations – preferably in the Hospitality/ Food & Beverage Industry.
Keen attention to detail.
Strong analytical skills with the ability to assess complex processes, identify risks, and propose practical solutions.
Excellent communication and interpersonal skills, with the ability to interact effectively with individuals at all levels of the organization.
Detail-oriented with strong organizational and project management skills.
Experience in the use of Odoo, SAGE, or any similar accounting software.
Proficiency in Microsoft Office suite (particularly MS Excel).
