Vacancy at Shalina Healthcare

 Employment Nigeria 02-Feb-2018 NIGERIA , Audit  

Shalina Healthcare a healthcare products marketing company is recruiting to fill the position below:

POSITION : Internal Auditor

Responsibilities  

  • Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations
  • Test checking of internal financial controls in Africa & reporting to management on adequacy & operating effectiveness of such controls especially over asset security e.g. Inventory reconciliation, Cash count, Bank reconciliation, Debtors circularisation, review of credit limit adherence.
  • Scrutiny of book of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.
  • Loss prevention and fraud detection through mystery audits
  • Responsible for end to end audit operations of company for company establishments operating in Africa.
  • Developing/ Scheduling audit plans for the company across Africa.
  • Responsible for ensuring end to end processes and systems follow best practice and have adequate internal controls. This includes Sales & Marketing, logistics, payroll, warehousing/ inventory etc. and expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.
  • Ability to make presentations to senior management to highlight issues, recommendation and solutions and ensuring closure via subsequent follow up.
  • Helping and assisting management in refinement of policies & SOP’s.

Requirements

  • Qualification: B.Com + CA/ CIMA or Inter CA
  • Experience: 8+ years of experience of relevant experience preferably in Pharma / FMCG industries audit department.
  • Travel: willingness to travel 70% of the time as per pre planned road map.
  • Language Skills: Fluent in English.
  • Competencies: risk management; strong report writing skills; organised & systematic; results focused; attention to detail; advanced excel skills.


Sorry the application deadline for this job has elapsed



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