Internal Auditor
Internal Auditor
*Note: Possession of a valid driver's permit and access to a vehicle will be an asset.
Desired Experience and skills
Must be mature and reliable
Must possess good interpersonal skills and must be a quick learner
Must possess the ability to work without supervision and must be flexible to work on a shift basis required
Key Responsibilities
Responsible for the review of invoices, system sales reports, store transfers and other related data and reports to determine whether approved accounting and cash management procedures were followed in recording and accounting for transactions
In-store review must be conducted in a timely manner in accordance with schedule provided
Makes recommendations regarding improving operations
Implement guidelines for discovering and preventing fraud
Makes recommendations regarding improving operations and follow up on the progress of implementation
Participate in process and internal control improvement initiatives for all stores under the Pizza Boys Group.
Confer with management team and meet with other members of staff on a wide range of audit issues as directed
Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion