Audit Officer at Intersect Consortium

Job Overview

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

Additional Details

Job ID
2927
Job Views
118

Job Description



Job description


Job Title: Audit Officer


Location: Abuja (Applicants should reside in Abuja)


Employment Type: Full Time


Details



  • We are looking for an Audit Officer to ensure compliance on internal and financial policies.


Principal Duties and Responsibilities



  • Identifies any internal control gap and measures for its improvement.

  • Report to management all risk issues in accordance with auditing standards.

  • Flag up any internal control issue.

  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

  • Analyses and concludes on effectiveness and efficiency of the control environment.

  • Identifies control gaps and opportunities for improvement.

  • Plan and carry out financial, regulatory, compliance or operational reviews/audits.

  • Coordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal Audit. Ensure daily compliance on the internal and financial policies of the facility.

  • Do a daily call over on all expenses across all intersect centers allocated to you and ensure that all postings are correctly done

  • Takes routine stocks check and verify that records in the bin cards show true representation of stock on ground

  • Ensure that costs are not over stated on all expenses.

  • Ensure compliance with all regulatory policies.

  • Ensure that internal control system is in place so as to control loss, theft and risk in the facility.

  • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

  • Assess, evaluate and promote compliance to Intersect internal policies.

  • Contributes, as appropriate, in the year-end financial audit with the external auditor.

  • Provides advice on internal control and participates in enhancing internal audit standards and practices within Intersect.

  • Provide feedback on Accounting Procedures.


Qualifications and Requirements



  • First Degree must be in Accounting

  • 3 - 4 years’ work experience as an internal auditor

  • Excellent knowledge of healthcare financial business operations and risk-based auditing attained through 2 to 3 years of progressive work experience with a focus on financial risk and regulatory requirements.

  • Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.

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