Internal Auditor

PathCare Laboratories operates under a solid ICT (Information and Communications Technology) structure and we are pioneers in using Electronic Medical Record (EMR) solutions in West Africa, utilising one of the foremost EMR solutions in the world. Our dedicated laboratory professionals are there to help you with full reports on results and access to all the information you need.

We are recruiting to fill the vacant position below:

Job Position: Internal Auditor

Job Location: Lagos

Job Description

• Deliver high quality audit and assurance service, including participating actively in the preparation of annual audit plan
• Prepare different audit programmes for the audit of specialized businesses processes
• Report audit findings via qualitative audit work papers and draft reports to the Internal Controller
• Provide management with comfort that the internal controls in the business processes are adequate enough to mitigate the occurrence of an unfavorable event.
• Review the adequacy of the companies’ internal controls and report lapses for corrective action
• Review the audit work papers and draft reports of line reports and advise accordingly.
• Audit the organization's technological processes and information security.
• Carry out forensic audit on special investigative matters
• Coordinate and execute the approved risk based audit plan across various locations
• Assess the effectiveness of the design and operation of internal controls across a range of financial and operational processes.
• Work with management to ensure a system is in place which ensures that all major risks of the company are identified and analyzed, on a continuous basis
• Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
• Report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
• Organize, coordinate and supervise stock and cash counts at various company locations.
• Communicate, educate and ensure strict compliance with Company’s Policies & procedures
• Think strategically about client needs by understanding their business and key risks.

Job Requirements

• A university Degree in Accounting, Economics or Business Studies is preferred.
• Must be registered with ICAN (Professional Level)
• A minimum of 2 - 3 years of related sales experience in the Internal Audit
• Problem-solving and analytical skills
• Excellent oral and written communication skills