The Internal Controller will be responsible to review existing controls, make any necessary revisions and monitor compliance.
Responsibilities:
- Conduct regular physical inventory counts
and spot checks to ensure compliance with established procedures and
controls.
- Support month-end closing activities by
reviewing, analysing, and posting inventory variances.
- Maintain and update menu pricing, recipes,
and item configurations in the POS and inventory systems.
- Assist in the preparation and monitoring of food and beverage cost reports.
- Review operational processes to identify control weaknesses and recommend improvements.
- Follow up on audit findings and outstanding issues to ensure timely resolution.
- Review operational transactions and exceptions to ensure they are properly authorised, recorded, and supported.
- Perform surprise cash counts and other control checks when required.
- Maintain accurate filing systems and proper supporting documentation.
- Assist with special investigations, reviews, and ad hoc projects as assigned.
- Perform any other duties assigned by the Head of Internal Control in line with operational requirements
Profile:- HSC level or equivalent qualification.
- Minimum 2 years of experience in Internal
Control, Audit, Cost Control, Finance, or a related field.
- Experience using POS systems, inventory
management systems, and Microsoft Excel.
- Good analytical and communication skills.
- Ability to work independently, prioritise
and meet deadlines.
- High level of integrity, confidentiality,
and professionalism.