About Company:
Filmhouse Cinemas Limited is a dynamic film exhibition company. Our expertise are in the areas of: Cinema operations, management of sites, Ownership of sites, Consultancy for cinema development, Design Fit-out; Cinema project management, Film Distribution: Rights Acquisition, Booking into cinemas, and content development.
Job Description:
We are seeking a vigilant and detail-oriented Site Auditor to lead the internal control function at our Victoria Island facility. In a high-volume retail or entertainment environment, the Site Auditor is the ultimate custodian of financial integrity. Your mission is to perform real-time monitoring of sales, inventory, and cash operations to detect irregularities before they impact the bottom line.
This is a high-stakes role requiring a "zero-tolerance" approach to fraud. You will be responsible for reconciling all payment channels—Cash, POS, and Transfers—while ensuring that physical inventory matches digital records perfectly. If you are an HND/B.Sc. holder with 2+ years of experience in audit or finance and have the backbone to escalate exceptions directly to management, we want you on our team.
Requirements:
1. Revenue Assurance & Payment Reconciliation
Omnichannel Verification: Perform independent, real-time reconciliation of daily sales against Cash, POS merchant copies, Bank transfers, and Online payments.
POS Governance: Manage site POS activity in collaboration with Revenue Assurance teams, ensuring a proper bank mix, functional equipment, and resolution of chargebacks.
Cash Stewardship: Validate the entire cash evacuation process, conduct spontaneous till drops, and perform daily dual-safe counts with the Business Manager (BM) to ensure 100% accuracy against Sales Reports.
2. Inventory & Asset Protection
Physical Verification: Conduct daily and independent weekly stock counts, reconciling physical sightings with supply documentation and system records.
Asset Tracking: Monitor the movement and replacement of Fixed Assets, ensuring all company property is accounted for and protected.
Procurement Audit: Verify and sign off on all inventory items supplied to the site, ensuring that what was paid for is what was delivered.
3. Internal Control & Fraud Detection
Fraud Mitigation: Proactively detect signs of unauthorized activities or unethical practices and escalate immediately to the Internal Audit department.
Process Enforcement: Drive cost efficiency by ensuring all staff adhere strictly to established Standard Operating Procedures (SOPs), documenting all exceptions.
Compliance Reporting: Prepare and submit weekly/monthly Petty Cash reports, Cash Count certificates, and statutory remittance filings to the Support Office (SO).
Qualifications and Skills:
Professional Profile
Education: HND or B.Sc. in Accounting, Finance, or a related discipline.
Experience: Minimum of 2 years of relevant experience in site auditing, internal control, or retail finance.
Technical IQ: In-depth knowledge of accounting theories, financial terminology, and audit methodologies.
Software Proficiency: Advanced usage of Microsoft Excel (VLOOKUPs, Pivot Tables) and PowerPoint for report presentation.
Core Competencies
Analytical Prowess: Ability to synthesize complex financial data to identify patterns of fraud or inefficiency.
Integrity & Confidentiality: Absolute discretion in handling sensitive financial information and protecting company assets.
Communication: Ability to articulate complex audit findings in a clear, concise, and professional manner.
Time Management: Disciplined approach to meeting strict daily, weekly, and month-end reporting deadlines.
Salary
Very attractiveApplication Closing Date: Not specified
Application Instructions:
Click the button below to apply
Job Information
Deadline
Not specified
Job Type
Full-time
Industry
Audit
Work Level
Experienced
City
Victoria Island
State
Lagos
Country
Nigeria