Internal Auditor at Excel Charis Pharmaceutical Chemical Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
14 days ago

Additional Details

Job ID
128095
Job Views
31

Job Description






Responsibilities




  • Evaluating and assessing risk management activities and internal control within the company.

  • Scrutinizing and examine of financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments for each department

  • Determining the organization’s compliance with relevant laws and regulations.

  • Evaluating and making recommendations that can assist in improving internal control.

  • Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.

  • Offering an objective source of independent advice to help reach the goal and achieve legality and validity.

  • Learning and studying the organization’s policy and guidelines.

  • Identifying audit scope and developing annual plans within the organization.

  • Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.

  • Following up the audits to monitor the managements’ intervention.

  • Promoting ethics and identifying improper conduct within the company.

  • Every other audit assignments as may be required by management.



Requirements




  • Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office

  • Excellent attention to details

  • Excellent mathematical skills to verify entries

  • Good critical thinking skills to gather data and make informed decisions.



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