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. Accounting, Finance, Business Administration or other related Social Sciences. (Good Knowledge of Accounting Software i.e SAGE will be most preferable).
Professional Qualification in Audit will be added advantage.
Minimum of 4 years’ experience in a reputable organization.
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.
As the Account Supervisor you are responsible for overseeing the Account department's daily operations.
You are responsible for financial reporting, accounting operations, and compliance with all financial regulations and procedures.
Ensure a high service to clients and other stakeholders and take responsibility for and lead the company's day-to-day financial and accounting requirements.
Ensure all financial transactions are properly recorded, filed, and reported.
Coordinate and direct the preparation of the budget and financial forecasts and report variances.
Manage all accounting operations, including Account receivables and Payables, General Ledger, and Revenue Recognition.
Oversee the Preparation and publishing of timely financial statements and other regulatory Reporting.
Create monthly and annual reports to identify results, trends, and financial forecasts.
Coordinate month-end and close year-end Process.
Manage cash flow by tracking transactions and regularly reviewing internal reports.
Establish and implement financial reporting systems to comply with accounting standards, rules and regulations, taxes, policies, and procedures.
Standardize and streamline accounting operations.
Implement proper internal controls, coordinate audit processes, and ensure the accuracy of financial information.
Overseeing monthly, quarterly, and annual financial reporting.
Prepare the statement of accounting policies for the audited financials in compliance with the IFRS.
Ensuring all reports adhere to Accounting standards, rules, regulations, local filing requirements, and Accounting best practices.
Development and implementation of a formal risk management framework.
Ensuring compliance with CIT, VAT, and other local taxes.
Evaluating systems and processes to identify opportunities for improvement.
Management and tracking of inventory.
Any other assigned responsibilities.
Requirements
Interested candidates should possess a Bachelor's Degree in relevant fields.
Method of Application
Send your application to pharmarecruitment2online@gmail.com
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