Internal Audit Officer

Internal Audit Officer

We are a reputable pharmaceutical company that has come of age with an imposing record of over 10 years meeting the needs of sick and needy through a range of globally sourced, best-in-their-class life saving medicines.

Our range of pharmaceutical products include critical care, super specialty products covering the categories of Anti-Malarial, Anti-Biotic, Anti-Fungal, Anti-Emetic, Steroid, NSAID drugs, Anti-Spasmodic, Anti-Hypertensive, Worm Expellant, Anti-Hastimine and Anti-Psychotic drugs.

We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Lagos

Employment Type: Full-time

Job Description

• Reconciliation of stocks records using accepted accounting and statistical procedures.
• Conduct weekly, monthly, quarterly and annual review of audit report plans.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

Responsibilities

• Verifying assets and liabilities by comparing items to documentation.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Completes audit work-papers by documenting audit tests and findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Prepare and present reports that reflect audit’s results and document process.
• Examine inventory to verify journal and ledger entries.

Qualifications

• A minimum of HND / B.Sc. Accounting, Finance, Business Administration or other related Social Sciences.
• Preferably Good Knowledge of Accounting Software i.e SAGE.
• Professional Qualification in Audit will be added advantage.
• Minimum of 2 years of experience in a reputable organization.

Requirements

• 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.
• Meticulous attention to detail.
• Excellent problem-solving skills.
• Ability to work to deadlines, under pressure.

Application Closing Date

Not Specified.