Internal Auditor Job at Vixa Pharmaceutical Company Limited
Vixa Pharmaceutical Company Limited, an indigenous Pharmaceutical Company located in Lagos, is recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Lagos
Employment Type: Full-time
Job Description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Prepare, analyze, and verify annual reports, financial statements, and other records/stocks, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Overseeing the weekly, monthly, quarterly and annual review of audit report plans.
Core Responsibilities
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Supervise auditing of establishments, and determine scope of investigation required.
- Determining internal audit scope and developing annual plans.
- Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Other Duties:
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Qualifications
- A minimum of HND / B.Sc. Accounting, Finance, Business Administration or other related Social Sciences. (Good Knowledge of Accounting Software i.e SAGE will be most preferable).
- Minimum of 4 years of experience in a reputable organization.
- Professional Qualification in Audit will be added advantage.
Skill Requirements:
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- 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.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Meticulous attention to detail.
- Excellent problem-solving skills.
- Ability to work to deadlines, under pressure.
Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: pharmarecruitment2online@gmail.com using the Job Position as the subject of the mail.
Note: Only shortlisted candidates will be contacted.
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