HEAD, INTERNAL AUDIT AND CONTROL in Lagos, Nigeria

at Fidson Healthcare Plc

Industry
Pharmaceuticals
Specialization
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
10 - 15 years
Employment Type
Full Time
Gender
Male or Female

Job Description

Our organisation, a leader in the healthcare industry requires the services of dynamic, result-oriented, focused and hard-working individuals for the post of

HEAD, INTERNAL AUDIT AND CONTROL

Duties

Leading and participating in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards. These entails:

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)      Liasing 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)   Liasing with/Reporting to members of the Audit Committee

Requirements

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

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.

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