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  • Fidson is Recruiting

  • Posted on: 17 September, 2013 Deadline: 1 October, 2013
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  • Our Organization, a Leader in the Healthcare Industry requires the services of dynamic, result-oriented, focused and hard-working individuals for the following positions listed below:

    Head, Internal Audit And Control


    The Job
    Leading and participating in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards. These entail:
    1. Executing the audit assignment within the agreed budget.
    2. Complying with International internal Audit standards in terms of the quality and systematic approach to planning and executing audit assignments.
    3. Planning audit assignments based on key processes and business risks identified, and designing the audit program in line with risks and key controls to be tested.
    4. Raising queries/recommendations for the exceptions observed on best practice.
    5. Raising with external auditors and follow up on audit queries.
    6. Expressing opinions based on the results of the work performed.
    7. Supervising other internal auditors involved in the assignment and reviewing their deliverables.
    8. Performing follow-up audits on high risk findings where applicable.
    9. Ensuring efficient and effective execution of audit work to enable timely completion of reports for submission to Management.
    10. Monitoring and reporting on the effectiveness of the company's internal control environment including quality compliance on management of budgetary and extra budgetary resources.
    11. Liaising with/Reporting to members of the Audit Committee.
    Competencies and Skills:
    • Good strategic analysis skills
    • Excellent analytical and problem solving skills.
    • Conversant with key accounting packages and computer assisted auditing techniques.
    • Honesty and reliability.
    • Excellent planning, organizational, communication and reporting skills.

    Qualifications and Requirements:
    • B.Sc in Accounting/Accountancy/Business Administration/Economics
    • A professional accounting qualification such as ACA, ACCA, CIMA, CIPFA
    • MBA is an added advantage
    • Minimum of 10 years relevant experience

    go to method of application »

    Inventory Controller


    1. Developing the company's inventory management strategy with the aim to control cost within budgetary limits, generating savings, rationalizing inventory and maximizing available working capital.
    2. Managing and maintaining the company's material and stock inventory including stock profiles and stock locations.
    3. Managing and controlling perpetual inventory stock count/inventory accuracy checks.
    4. Ensuring that all warehouses/depots are well organized and controlled to sufficiently support production, sales and the goals of the business.
    5. Ensuring incoming products are receipted and managed appropriately according to the company procedures.
    6. Ensuring that any materials that are late or holding up production or sales for whatever reasons are followed-up   until received.
    7. Implementing improvement processes and systems to reduce inventory, minimize costs and maximize working capital
    8. Write and maintain accurate written procedures for all main inventory control processes and functions.
    9. Ensuring the integrity and accuracy of the stock management system.
    10. Producing regular and periodic reports to ensure key critical areas of the stock system are controlled and any discrepancies are addressed and resolved.
    Competencies and Skills:
    • Ideally possesses the relevant professional qualifications and/or suitable background experience in inventory management
    • Detailed understanding of SAGE ERP or other relevant software in inventory control/management systems.
    • Strong analytical and problem solving skills.

    Qualifications and Requirements:
    • Good first degree in any of the following disciplines: (Accounting, Accountancy, Business Administration, Economics, Actuarial Science), Relevant Professional Qualifications
    • Minimum of 10 years cognate experience in a well structured organization

    Method of Application

    Candidates should apply through the under listed e-mail addresses as it applies to each job advertised within 2 weeks. For Head, Internal Audit And Control For Inventory Controller

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