Internal Audit Officer at The Olive Prime Psychological Services

Details

• We are looking for an Audit Officer to ensure compliance on internal and financial policies in out centres.

Principal Duties and Responsibilities

• Identifies any internal control gap and measures for its improvement.
• Report to Line Manager all risk issues in accordance with auditing standards.
• Flag up any internal control issues.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on the effectiveness and efficiency of the control environment.
• Identifies control gaps and opportunities for improvement.
• Plan and carry out financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance,andother control-related activities and with others within Internal Audit.
• Ensure daily compliance with the internal and financial policies of the facility.
• Do a daily call over on all expenses across all intersect centres allocated to you and ensure that all postings are correctly done
• Takes routine stocks check and verifies that records in the bin cards show true representation of stock on ground
• Ensure that costs are not overstated on all expenses.
• Ensure compliance with all regulatory policies.
• Ensure that an internal control system is in place to control loss, theft and risk in the facility.
• Documents the results of audit work in accordance with the audit department and the Institute of Internal Auditors (IIA) standards.
• Assess, evaluate and promote compliance to Intersect internal policies.
• Provides advice on internal control and participates in enhancing internal audit standards and practices within Intersect.
• Carry out spot checks on logs
• Provide feedback on Accounting Procedures.
• Carry out Physical Verification of all Fixed Assets in the centres assigned

Qualifications and Requirements

• First Degree must be in Accounting
• 3 - 4 years work experience as an internal auditor
• Excellent knowledge of healthcare financial business operations and risk-based auditing attained through 2 to 3 years of progressive work experience with a focus on financial risk and regulatory requirements.
• Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.
• Applicants should reside in Lagos.