Internal Auditor Job at Pharm Consultants
Pharm Consultants - Our client is a Retail Pharmacy Outlet with over ten (10) outlets in different cities in Nigeria with the Head office in Port Harcourt, Rivers State.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Port Harcourt, Rivers
Employment Type: Full-time
Responsibilities
- Conducting ongoing reviews of all operational processes and procedures.
- Reviewing of daily transactions.
- Ensure that internal control system is in place so as to control loss.
- Assist in risk management and internal control reviews and implementation.
- Reviewing usage of operational documents/materials and reconciliation.
- Reviewing operating expenses.
- Trend analysis comparison.
- Regular review of cash book; inflow and outflow.
- Reconciliation and review of cash count.
- Examining company account and financial control systems.
Requirements
- Candidates should possess a Bachelor's Degree qualification with at least 5 years of work experience.
- Must have a minimum of five (5) years of experience in a Retail outlet/ Pharmacy
- Possession of CISA qualification will be an advantage.
- Relevant professional certification (e.g ICAN, ACCA, etc).
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Excellent communication skills
- Strong attention to details
- Strong report writing skills
- Good analytical and investigative skills
- Proficiency in MS Office (Word, Excel, PowerPoint), Outlook
- Proficiency in other accounting soft wares & applications
- Excellent time management and organizational skills
- Good investigative skills
- Knowledge of Risk-based, Agile Audit and financial audit and controls.
- Knowledge of Risk Management, IT audit, investigation, audit analytical tool and ERP.
Application Closing Date
25th May, 2024.
Method of Application
Interested and qualified candidates should send their CV to: eldukeconsulting@gmail.com using the Job Position as the subject of the email.
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