Internal Auditor
Lagos Island, Lagos
Posted 11 days ago
- Company:
- Excel Charis Pharmaceutical Chemical Limited
- Company Description:
- Excel Charis Pharmaceutical Chemical Limited is an indigenous pharmaceutical company, established in June 2012. Active marketing of products started in June 2013. . We are into active marketing of different segments of drugs such as Oncology, Fertility, ICU, Antipsychotic, Antihypertensive, Antibiotics, pain management, OTC and other lines
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor
- Gender:
- Any
- Age:
- 18 to 35 years
- Number of vacancies:
- 2
Job Description
Responsibilities
Evaluating and assessing risk management activities and internal control within the company.
Scrutinizing and examine of financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments for each department
Determining the organization’s compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control.
Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
Learning and studying the organization’s policy and guidelines.
Identifying audit scope and developing annual plans within the organization.
Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
Following up the audits to monitor the managements’ intervention.
Promoting ethics and identifying improper conduct within the company.
Every other audit assignments as may be required by management.
Qualification Bachelor degree in accounting or related field
Experience: Candidates must have proven four (0-1) years work experience in accounting or other analytical role (including supervisory experience)
Requirements:
Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office
• Excellent attention to details
• Excellent mathematical skills to verify entries
• Good critical thinking skills to gather data and make informed decisions
Method of Application: Applicants should sent CV to [email protected] using the Job position as the subject Email