Internal Control Officer

Internal Control Officer

Location: Lekki, Lagos

Employment Type: Full-time

Job Description 

• Perform routine and surprise audits at store locations to ensure adherence to operating procedures.
• Verify compliance with standard QSR processes (cash handling, food production, inventory movement, wastage recording, safety procedures).
• Review shift reports, POS transactions, discounts, voids, refunds, and complimentary items for irregularities.
• Monitor adherence to hygiene, food safety, and quality control standards.
• Audit cash handling processes including end-of-day closing, reconciliations, and deposits.
• Ensure bank deposits match POS sales reports daily.
• Review expense claims, petty cash usage, and vendor payments for accuracy and legitimacy.
• Investigate variances in sales, cost of goods sold (COGS), and store operating expenses.
• Identify variances between physical counts and system stock; recommend corrective measures.
• Monitor wastage, spoilage, and theft indicators.
• Evaluate supply chain processes for risk exposure or inefficiencies.

Application Closing Date

15th June, 2026.

How to Apply

Interested and qualified candidates should send their CV to: officialpawahouse@gmail.com using the job title as the subject of the mail.