Internal Auditor Job at Excel Charis Pharmaceutical Chemical Limited
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.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Surulere, Lagos
Employment Type: Full-time
Responsibilities
- 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.
- Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
- Following up the audits to monitor the managements’ intervention.
- 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.
- Promoting ethics and identifying improper conduct within the company.
- Every other audit assignments as may be required by management.
Requirements
- Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office
- Excellent attention to details
- Excellent mathematical skills to verify entries
- Good critical thinking skills to gather data and make informed decisions.
Why Join Us?
- Incentive plan
- HMO
- 13th Month
- Christmas Bonus
- Pension.
- Life Insurance.
Method of Application
Interested and qualified candidates should send their CV to: info@excelcharispharm.com.ng using the Job Position and the Location as the subject of the mail.
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