Internal Auditor at Vixa Pharmacy

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
95782
Job Views
73

Job Description



Job Description



  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

  • Prepare, analyze, and verify annual reports, financial statements, and other records/stocks, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

  • Overseeing the weekly, monthly, quarterly and annual review of audit report plans.


Core Responsibilities



  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

  • Supervise auditing of establishments, and determine scope of investigation required.

  • Determining internal audit scope and developing annual plans.

  • Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts etc.


Other Duties:



  • Prepare and present reports that reflect audit’s results and document process.

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.

  • Identify loopholes and recommend risk aversion measures and cost savings.

  • Maintain open communication with management and audit committee.

  • Document process and prepare audit findings memorandum.

  • Conduct follow up audits to monitor management’s interventions.

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.


Qualifications



  • A minimum of HND / B.Sc. Accounting, Finance, Business Administration or other related Social Sciences. (Good Knowledge of Accounting Software i.e SAGE will be most preferable).

  • Professional Qualification in Audit will be added advantage.

  • Minimum of 4 years’ experience in a reputable organization.


Skill Requirements:



  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.

  • Self-motivation, determination and confidence.

  • A keen interest in the financial system

  • Excellent interpersonal and communication skills, including good presentation and report writing skills.

  • Advanced computer skills on MS Office, accounting software (SAGE) and databases.

  • Ability to manipulate large amounts of data and to compile detailed reports.

  • Meticulous attention to detail.

  • Excellent problem-solving skills.

  • Ability to work to deadlines, under pressure.


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept