Internal Account Auditor at Healthrite Pharmacy

Responsibilities 

• Perform the full audit cycle including risk and control management with respect to operational effectiveness, financial reliability and compliance with Company and statutory regulations.
• Conduct Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent fraud, embezzlement, misappropriation, misuse and wastage
• Conduct Audit tests and investigations as designed by the Senior Internal Auditor.
• Prepares and Submit Monthly Internal Audit Reports to the Audit Committee for review.
• Ensure Complete Closure of Agreed Audit Committee Corrective Action Points.
• Evaluates information security and associated risk exposures.
• Carry out periodic inventory counts for all sections of the Crew operations.
• Evaluates the means of safeguarding company assets and as appropriate, verify the existence of such assets.
• Review of all non-cash payables, including suppliers, payroll, taxation and other payables.
• Verify all items supplied before they are taken into storage for subsequent use.
• Review Hired Assets’ time sheets and Line workers’ time sheets.
• Verify all PPE issues and Check compliance with HSE rules for Workers.
• External Verifications and Effective Market Price Surveys
• Carry out any other Ad-hoc Functions as required by the Audit Committee.

Key Requirements

• Minimum of Second-Class University Degree or an HND in Accounting or other related discipline.
• 3 - 8 years work experience.
• Professional Certifications such as; ACA, ACCA will be an added advantage.
• Excellent communication skills, both written and verbal.
• Proven record as an Internal Auditor, coupled with experience of Sage accounts package.
• High level of integrity and demonstrable professionalism.
• Knowledge of auditing and legal standards within an upstream Oil/Gas company would be an advantage.
• Attention to detail, and excellent analytical skills in a fast-paced environment combined with sound independent judgment.
• Be fully conversant with Microsoft Office.