Job Summary
We are seeking an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes in an FMCG.
Duties/Responsibilities
Act as an objective source of independent advice to ensure validity. Determining internal audit scope and developing annual plans.
Identify loopholes, correct/realign, and recommend a structured/cost-saving measures.
Participates in market survey and cheaper ways of sourcing for key materials.
Generation and submission of daily/weekly/monthly operational report.
Participate in investigations, inspections, and stock count functions. Overview of weekly budget, reconciliation, and valuation retirement of purchases (vendor supplies, open market purchase).
Responsible for all pre – and post – payment audit in all areas. Performs continuous accuracy checks on departmental process flow and documentation.
Implement audit strategies/programmes for preventing and detecting fraud/wastage (Wastage management audit).
Verifies assets and liability by comparing items to documentation.
Perform financial audit and reporting.
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.
Requirements
Education and Experience:
BS Degree in Accounting.
Minimum of two years working experience as Internal Auditor in an FMCG
Advanced computer skills on MS Office, accounting software 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
High attention to detail and excellent analytical skills
Sound independent judgement.
Required Skills / Abilities:
Good math skills and the ability to spot numerical errors.
Hands-on experience with MS Excel and accounting software.
Organization skills
Ability to handle sensitive, confidential information.
Proficiency with computers and bookkeeping software, strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Professional manner and a strong ethical code.
Ability to multitask and remain motivated and positive.
Interested and qualified candidates should send their CV to: hr@healthritepharm.com using the Job Title as the subject of the email.
Apply via :
hr@healthritepharm.com
