Overview

Lekki, Lagos, Nigeria
HealthPlus Limited
IntroductionThis position is responsible for developing and managing audit staff, while also being heavily involved in making sure audit projects get completed on-time, on-budget, and meet their stated objectives.SpecificationMain Accountability and ResponsibilitiesWork with the Head, Internal Audit and Enterprise Risk Management to revise and improve existing operating guidelines, policies and processes that will further strengthen the control and accounting systems within the Company. Determine, plan and supervise the work of auditing professionals and other subordinates in the performance of internal auditing.Develop and update audit programs and checklists; plan and monitor audit work schedules.Recommend implementation of forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit department.Evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls.Supervise, review and participate in the training of Internal Audit Department personnel.Perform special audit related projects as assigned by the Head, Internal Audit and Risk Management.Direct the preparation of the department’s budget request.Carry out audit investigations, review audit findings and prepare audit report and recommendations for the attention of the Head, Internal Audit. Monitor implementation and continued compliance with post audit recommendations as well as new management policies and guidelines. Anchor trainings and audit meetings for the audit function at periodic intervalsPrepare quarterly reports for the Governance, Audit and Risk committee.Supervise the preparation of a concise and informative audit report to effectively communicate the findings and recommendations of the department for the attention of the Head, Internal Audit.Validate Risk and Control Self-Assessment performed by process owners.Perform other duties as assigned.RequirementsBachelor’s degree or HND in any relevant courseQualified Chartered Accountant (ACCA, ACA, CPA, CIA)6 years relevant work experience in any of these sectors: Pharma, Beauty, Retail, FMCG Excellent verbal & written communications skillsEffective and Efficient Business writing skillsNumerate, with good finance abilities and capable of managing budgetsStrong forecasting and planning skills; able to correct assess the needs of the BusinessGood working knowledge of MS Office applicationsSound analytical reasoningDemonstrates sound decision making & problem solving skillsGood negotiation skillsHigh level of IntegrityExcellent Interpersonal & people skillsAbility to demonstrate strong emotional intelligenceHigh level of personal effectiveness; able to prioritize and manage time Detail OrientationAdaptable & dependableā€¢Resourceful ā€¢Can effectively apply initiative More Information



Source: NaijaJobs - Nigeria