Internal Account Auditor at Healthrite Pharmacy

Job Overview

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

Additional Details

Job ID
55640
Job Views
67

Job Description



Responsibilities 



  • Perform the full audit cycle including risk and control management with respect to operational effectiveness, financial reliability and compliance with Company and statutory regulations.

  • Conduct Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent fraud, embezzlement, misappropriation, misuse and wastage

  • Conduct Audit tests and investigations as designed by the Senior Internal Auditor.

  • Prepares and Submit Monthly Internal Audit Reports to the Audit Committee for review.

  • Ensure Complete Closure of Agreed Audit Committee Corrective Action Points.

  • Evaluates information security and associated risk exposures.

  • Carry out periodic inventory counts for all sections of the Crew operations.

  • Evaluates the means of safeguarding company assets and as appropriate, verify the existence of such assets.

  • Review of all non-cash payables, including suppliers, payroll, taxation and other payables.

  • Verify all items supplied before they are taken into storage for subsequent use.

  • Review Hired Assets’ time sheets and Line workers’ time sheets.

  • Verify all PPE issues and Check compliance with HSE rules for Workers.

  • External Verifications and Effective Market Price Surveys

  • Carry out any other Ad-hoc Functions as required by the Audit Committee.


Key Requirements



  • Minimum of Second-Class University Degree or an HND in Accounting or other related discipline.

  • 3 - 8 years work experience.

  • Professional Certifications such as; ACA, ACCA will be an added advantage.

  • Excellent communication skills, both written and verbal.

  • Proven record as an Internal Auditor, coupled with experience of Sage accounts package.

  • High level of integrity and demonstrable professionalism.

  • Knowledge of auditing and legal standards within an upstream Oil/Gas company would be an advantage.

  • Attention to detail, and excellent analytical skills in a fast-paced environment combined with sound independent judgment.

  • Be fully conversant with Microsoft Office.


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