Internal Auditor

Mopheth Pharmacy

Accounting, Auditing & Finance

Healthcare NGN 150,000 - 250,000
Featured
1 month ago

Job Summary

Mopheth Nigeria Limited is a leading departmental store focused on meeting needs and providing quality and innovative products and services to its customers. We currently serve customers around the city from locations in Victoria Island, Lekki, and Festac.

  • Minimum Qualification:Degree
  • Experience Level:Mid level
  • Experience Length:3 years

Job Description/Requirements

Responsibilities:

  • Prepare audit findings, write audit reports, and develop recommendations.
  • Ensure compliance with all applicable plans, policies, and standards.
  • Plan and perform internal control audits as assigned to ensure internal controls are properly designed and functioning to provide reasonable assurance.
  • Provide an initial response to allegations of fraud, waste, and abuse.
  • Inspect books of Accounts and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and all process of internal checks to confirm records are accurate.
  • Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
  • Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.


Requirements:

  • Academic qualification of a B.Sc in Accounting.
  • Minimum of 3 - 5 years of working experience.
  • The age range for this role is between the ages of 35 - 45.
  • Should have melancholy and choleric tendencies.
  • Must be dynamic.


Remuneration: NGN 200,000 – 250,000


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