Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Prepare, analyze, and verify annual reports, financial statements, and other records/stocks, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Core Responsibilities
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Supervise auditing of establishments, and determine scope of investigation required.
Report to Head of Audit about asset utilization and audit results, and recommend changes in operations and financial activities.
Determining internal audit scope and developing annual plans.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Other Duties:
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Qualifications
A minimum of HND/B.Sc. Accounting, Finance, Business Administration or other related Social Sciences.
Good Knowledge of SAGE Accounting Software.
Professional Qualification in Audit will be added advantage.
Minimum of 2 years’ experience in a reputable organization.
Skill Requirements:
Self-motivation, determination and confidence.
Excellent interpersonal and communication skills, including good presentation and report writing skills.
Advanced computer skills on MS Office, accounting software (SAGE) and databases.
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Meticulous attention to detail.
Excellent problem-solving skills.
A keen interest in the financial system.
Ability to work to deadlines, under pressure.
Applicants should send their CV’s and Cover Letter to: pharmarecruitment2online@gmail.com With the position applied for as the Subject of the email. Note: Only Shortlisted candidate will be reached.
Apply via :
pharmarecruitment2online@gmail.com
