Internal Control / Audit Officer at Agary Pharmaceutical Limited

Accountabilities

• With supervision from the Head, Internal Audit/Control, evaluate maximum compliance on all types of financial, accounting, administrative and operational control systems
• Reviewing of SOP from time to time.
• Review records to ensure that they are accurate and complete according to company standards
• Participate in audits across various business lines and support functions within the organizations.
• Provide concise and high quality reports summarizing as necessary the findings arising from audit work.
• Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages.
• Support the successful implementation of new projects / tool within the organization by ensuring internal control aspects are considered.
• Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises.
• Prepares monthly and quarterly internal control activity reports.

Qualifications

• A Degree in Accountancy, Economics, Finance or any related field.
• Partly qualified and working towards qualification.
• Must have 2-3 years’ relevant financial audit experience
• Good excel and data analysis and skilled in financial reporting.
• A high level of attention to detail.
• Good Communication skills and good command of the English language (oral and written).
• Conversant with any ERP system
• Passionate about providing ethical, quality audits.