Nigeria Job Openings
DrugStoc
Junior Internal Auditor
Lagos
FULL TIME
August 28, 2024
We are recruiting to fill the position below:
Job Position: Junior Internal Auditor
Job Location: Lagos
Employment Type: Full-time
Job Description
- We are seeking a detail-oriented Internal Auditor to join our team.
- The ideal candidate will be responsible for performing audits to assess the effectiveness of internal controls, compliance with policies and regulations, and operational efficiency.
- You will work closely with various departments to ensure the integrity of financial information, identify areas of improvement, and provide recommendations for enhancing processes.
Audit Planning and Execution:
- Assist in the development of audit plans and programs based on risk assessments.
- Participate in the execution of financial, operational, and compliance audits.
- Conduct fieldwork, including interviews, data collection, and analysis.
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Identify control weaknesses and areas for improvement.
- Test the design and operating effectiveness of key controls.
- Document audit findings, observations, and recommendations in audit workpapers.
- Prepare clear, concise, and well-organized audit reports for review by senior auditors and management.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Assist in identifying and assessing organizational risks.
- Participate in special projects and investigations as assigned.
- Work closely with various departments to gather information and provide audit support.
- Communicate audit results and recommendations to management and stakeholders.
- Build and maintain effective working relationships with colleagues and clients.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 1-2 years of experience in auditing, accounting, or a related field
- Basic understanding of auditing principles, practices, and standards.
- Proficiency in Microsoft Office Suite (Excel, Word, Power Point).
- Familiarity with audit software and tools is a plus.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Ability to work independently and as part of a team.
- Progress towards or interest in obtaining relevant certifications
- Basic knowledge of internal control frameworks
- Familiarity with industry-specific regulations and standards.
- Experience in pharmaceutical space will be an added advantage
Interested and qualified candidates should send their CV to: careers@drugstoc.com using the Job Position as the subject of the mail.
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