Sep 12, 2018
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.
Overseeing the weekly, monthly, quarterly and annual review of audit report plans.
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. in Accounting, Finance, Business Administration or other related Social Sciences. (Good Knowledge of Accounting Software i.e SAGE will be most preferable).
Professional Qualification in Audit will be added advantage.
Minimum of 2 years’ experience in a reputable organization.
Skill Requirements:
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Self-motivation, determination and confidence.
A keen interest in the financial system
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.
Meticulous attention to detail.
Excellent problem-solving skills.
Ability to work to deadlines, under pressure.
Apply via :
Applicants should forward their CV’s and Cover Letter to: pharmarecruitment2online@gmail.com with the position applied for as the Subject of the email. Note: Only Shortlisted candidates will be reached.
https://www.myjobmag.com/job/103513/internal-auditor-vixa-pharmacy