Internal Audit Associate

WE ARE HIRING!

Company: HealthPlus Limited
Location: Lagos
Role: Internal Audit Associate
Job Type: Permanent

Job Description:
– Work with the Head of Internal Audit & Controls to revise and improve existing operating guidelines, policies and processes that will further strengthen the control and accounting systems within the Company
– ⁠Assessing risk factors to identify high risk areas within the organization.
– ⁠Contributing to the formulation of Audit policies and procedures in accordance with generally accepted audit principles and standards
– ⁠Conducting regular reviews of operational and accounting systems and practices to identify weaknesses and make suitable recommendations for improvement.
– ⁠Ensuring reliability and sufficiency of the financial and management information generated by and furnished for the use of the Company
– ⁠Undertaking special assignments and ad-hoc activities as may be required by Management
– ⁠Conducting pre-audit of transactions in order to ensure the authenticity of these transactions and their compliance with established procedures
– ⁠Supervising and ensuring that post audit action plans are implemented and adhered to by relevant personnel.
– ⁠Conducting special investigations based on available information to resolve procedure and financial breaches in internal systems
– ⁠Evaluating the state of internal control arrangements in the company; and makes recommendations to assure management of their continued adequacy and appropriateness.
– ⁠Evaluating, reviewing and improving the internal control, accounting systems and organization procedures to determine that they are properly designed, functioning and regularly updated.
– ⁠Maintaining contacts and interaction with External Auditors, Tax Authorities and other Financial Consultants of the company.
– ⁠Faithfully discharge all duties according to the Company’s laid-down Standard Operating Procedures (SOPs) to support the smooth running of the Business

Requirements:
– Minimum 4-5 years experience in Internal Audit in a retail industry
– ⁠ACA/ACCA qualification.
– ⁠Must be a graduate with knowledge of key financial instruments and derivative products and associated risks and controls
– ⁠Excellent analytical skills
– ⁠Excellent communication skills, both written and verbal
– ⁠Great attention to detail

If you are interested and reach the minimum requirements, please send your CV to humanresources-hp@mpharma.com with the job title as the mail subject.