Internal Auditor/ Compliance Officer at Superior Pharmaceuticals Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
2560
Job Views
93

Job Description



Job Description


The Internal auditor/ Compliance Officer will ensure that all our business processes are risk management compliant. He/She should also have a very good knowledge of debt recovery processes.


Responsibilities



  • Develop and implement an effective legal compliance program

  • Create sound internal controls and monitor adherence to them

  • Keep track of assigned accounts to identify outstanding debts

  • Proactively audit processes, practices and documents to identify weaknesses

  • Evaluate business activities (e.g. investments) to assess compliance risk

  • Plan course of action to recover outstanding payments

  • Set plans to manage a crisis or compliance violation

  • Negotiate pay off deadlines or payment plans

  • Locate and contact debtors to inquire of their payment status

  • Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.

  • Representing the company at the court in debt recovery cases

  • Monitoring and evaluating account receivables and age analysis report

  • Actively implement the company’s credit policy


Skills



  • Proven experience as an internal auditor

  • Keen attention to detail and excellent analytical skill

  • Proven experience as debt compliance officer

  • Excellent communication and people skills

  • Integrity and professional ethics

  • Business acumen

  • Teamwork skills


Requirement



  • BSc in Accounting or a related field

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