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Internal Auditor at PathCare Laboratories

Posted on Tue 23rd May, 2017 - hotnigerianjobs.com --- (0 comments)


PathCare Laboratories, Since 2004 we have been caring for the health of you and your family while offering support and expertise to medical professionals. With the widest range of tests available and laboratories countrywide, we are trusted by millions to provide access to reliable testing, and to deliver fast, accurate results.

We are recruiting to fill the position below:

Job Title: Internal Auditor


Location: Lagos

Job Description
  • Deliver high quality audit and assurance service, including participating actively in the preparation of annual audit plan
  • Prepare different audit programmes for the audit of specialized businesses processes
  • Report audit findings via qualitative audit work papers and draft reports to the Internal Controller
  • Provide management with comfort that the internal controls in the business processes are adequate enough to mitigate the occurrence of an unfavorable event.
  • Review the adequacy of the companies’ internal controls and report lapses for corrective action
  • Review the audit work papers and draft reports of line reports and advise accordingly.
  • Audit the organization's technological processes and information security.
  • Carry out forensic audit on special investigative matters
  • Coordinate and execute the approved risk based audit plan across various locations
  • Assess the effectiveness of the design and operation of internal controls across a range of financial and operational processes.
  • Work with management to ensure a system is in place which ensures that all major risks of the company are identified and analyzed, on a continuous basis
  • Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
  • Report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
  • Organize, coordinate and supervise stock and cash counts at various company locations.
  • Communicate, educate and ensure strict compliance with Company’s Policies & procedures
  • Think strategically about client needs by understanding their business and key risks.
Requirements
  • A university Degree in Accounting, Economics or Business Studies is preferred.
  • Must be registered with ICAN (Professional Level)
  • A minimum of 2 - 3 years of related sales experience in the Internal Audit
  • Problem-solving and analytical skills
  • Excellent oral and written communication skills
Application Closing Date
9th June, 2017.

Method of Application

Interested and qualified candidates should send their CV's to: [email protected]

  

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