Internal Auditor Job at Vixa Pharmaceutical Company Limited

Vixa Pharmaceutical Company Limited is a well-established Nigerian Pharmaceutical Company. Vixa Pharmaceutical Company Limited has come of age with an imposing record of more than 10 years of meeting the needs in healthcare through a range of globally sourced, Best-In-Class-Drugs. Vixa Pharmaceutical Company Limited was incorporated in 1998 with the sole aim of manufacturing and marketing Pharmaceutical products.

We are recruiting to fill the position below:

Job Position: Internal Auditor

Job Location: Ibafo, Ogun
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.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Qualifications

  • A minimum of HND/B.Sc. in Accounting, Finance, Business Administration or other related Social Sciences.
  • Minimum of 4 years of experience in a reputable organization.
  • Good Knowledge of Accounting Software i.e SAGE will be most preferable
  • 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 email.

Note: Only shortlisted candidates will be reached.