• Application Deadline: Tue, 14 Nov 2023 00:00:00 GMT
• Position: Internal Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 4 years


• Location Lagos


• City Lekki


• Job Field Finance / Accounting / Audit 
  

Details

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

Principal Duties and Responsibilities

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


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


• Flag up any internal control issues.


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


• Analyses and concludes on the 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,andother control-related activities and with others within Internal Audit.


• Ensure daily compliance with the internal and financial policies of the facility.


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


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


• Ensure that costs are not overstated on all expenses.


• Ensure compliance with all regulatory policies.


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


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


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


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


• Carry out spot checks on logs


• Provide feedback on Accounting Procedures.


• Carry out Physical Verification of all Fixed Assets in the centres assigned

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.


• Applicants should reside in Lagos.