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  • Posted: Feb 13, 2020
    Deadline: Feb 29, 2020
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  • Our overall focus is to provide cost-beneficial medical equipment, services and solutions to the medical industry operators and service providers to develop sustainable quality healthcare services, with a commitment to delivering modern, but appropriate technology equipment (bearing in mind our infrastructural challenges) to meet customer specific requiremen...
    Read more about this company

    Internal Audit & Control

    Job Description Overview

    • Responsible for implementing, directing and overseeing the auditing and compliance
    • programs. Conducts and directs audits and ongoing reviews of organization controls,
    • operating procedures, and compliance with policies and regulations. Reviews and
    • appraises the soundness, effectiveness, and proper application of accounting and financial
    • controls, compliance procedures and controls and timeliness of documentation generation.

    Job Description

    • Plan and schedule Risk based annual audit plan.
    • Plan and schedule Risk based audit programs.
    • Ensure completion of audits on time.
    • Review and assess completion of audits.
    • Coordinate with clients about auditing practices.
    • Train and mentor audit assistants and other audit staff.
    • Develop and maintain accounting and financial policies and procedures that strengthen the internal control environment and address control weaknesses
    • Lead implementation of new accounting standards and changes to the Company’s financial reporting structure; provide Company’s direction to ensure compliance and consistency
    • Advise management across the company in interpreting and understanding fiscal and accounting policies, procedures, operations and controls; provide training on technical compliance issues
    • Develop routine internal control monitoring reports and processes to ensure full compliance with policies and regulations
    • Review processes to identify opportunities for improvement, and work with departments to implement changes, including application of change management principles as needed
    • Research best practices and recommend new or changes to Company policies or procedures
    • Coordinate with Company-wide procurement, treasury, and accounting staff to plan and perform compliance audits of departmental operations
    • Manage and maintain the Policy and Procedures SharePoint site for use by the Company’s and internal and external auditors
    • Analyse financial data, records, reports and statements.
    • Initiate internal audit controls for effective financial management.
    • Maintain and update financial databases including audit findings.
    • Coordinate with the management to take necessary action on audit findings.
    • Engagement with external auditors as maybe required
    • Any other responsibility as may be required by the management

    Requirements

    • Proven experience as an Audit/Control Manager
    • BSc, MSc or its equivalent, ACA,CIA or any cogent Risk Certification
    • Knowledge of risk assessment and control
    • Experience with auditing and reporting procedures
    • Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act)
    • Strong computer and research skills; knowledge of analysis software is preferred (e.g. Statistical Analysis Software, or SAS)
    • Analytical mind with problem-solving aptitude
    • Excellent communication and presentation skills

    Method of Application

    Interested and qualified candidates should send their cover letter and CV to: careers@jnciltd.com, stating the position applied for as the subject of the email.

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