Internal Audit & Compliance Manager Job at Pinnah Foods Limited
Pinnah Foods Limited is a proudly indigenous company dedicated to expanding and redefining the Nigerian Restaurant Landscape.Currently owning two distinct brands, The Ice Cream Factory; a Premium Ice Cream & Dessert Brand, andYin Yang Express; a Chinese Quick Service Restaurant brand.
We are recruiting to fill the position below:
Job Position: Internal Audit & Compliance Manager
Job Location: Yaba, Lagos
Employment Type: Full-time
Key Responsibilities
- 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.
- 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.
- 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.
- Provide guidance and training to employees on internal controls, compliance requirements, and ethical standards.
- Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions taken.
- 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.
- Minimum of 4 years of experience in an internal audit/ compliancesupervisoryfunction in multi-site operations -preferably inthe Hospitality/ Food & Beverage Industry.
- Professional accounting certification (e.g., ICAN, ACCA, ACA).
- 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).
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