Internal Auditor

Surulere, Lagos
Posted today
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
Number of vacancies:
2

Job Description

 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.
Why Join Us?
Incentive plan
HMO
13th Month
Christmas Bonus
Pension
Life Insurance