Internal Auditor wanted at BRICSTRAL CONSULTING LIMITED
Salary: NGN 150,000 – 250,000
Job Summary
The job is in an healthcare organisation, Candidate must be degree qualified with a professional accounting qualification • 5-7 years experience in internal and/or external audit environment, with audit experience of an healthcare organization. • Not older than 40 years. • Advanced computer skills on MS Office, accounting software
Minimum Qualification:Degree
Experience Level:Senior level
Experience Length:7 years
Job Description/Requirements
Build a strong compliance environment to ensure zero level of policy, procedures and regulatory infractions.
Ensure prompt and effective call over of transactions transactions.
Build strong awareness in staff on all policy and procedures issues; zero tolerance for open GL Items, unreviewed transactions and income leakages
Call over of Transactions as per the approved threshol
Review of expense and cash advances and ensure conformity with laid-down policies.
Carrying out security sweep at least once in a month.
Ensure complete and accurate recognition of all fees and charges on every relevant account.
Review of Fixed Asset Register
Review KYC compliance.
Carrying out spot checks and review of activities in the organisation, cash count and vault administration, funds transfer, ensuring adherence to policies and procedures
Review of system exception message report.
Review of GL/P&L Movement Report.
Establish and maintain an Internal Process discipline and alignment within the business
Ensure learning and development within the team and business on internal control standards
Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firms strategy and key objectives
Review the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures
Develop an internal control testing methodology
Examine procedures in existence to ensure that resources and assets are safeguarded
Evaluate information security and associated risk exposures
Coordinate the review of accounting records to ensure proper records are maintained
Review of financial statements as appropriate and liaise on regular basis with external auditors
Ensure contract price and prices of purchased items are reasonable
Measure and be accountable for business and strategic plan execution.
Be responsible for financial goals and measure to performance goals.
Have insights into customer expectation and satisfaction.
Review of Suspense/Transit/Proxy Accounts.
Control Adequacy rating from Internal Audit.
Promptness and effectiveness of call over of transactions.
Integrity of the GL accounts in the Business offices of the region.
Promptness, Accuracy and Validity of Exception Reporting/Rendition of all Control Activity Reports
Effectiveness at follow up to ensure that Internal Audit recommendations are implemented
Quantum of undetected regulatory/statutory infractions from External Auditor and Regulators reports.
Quality and Timeliness of losses and loss events reporting in processing areas
Undetected Income leakage/P&L reversal arising from undetected processing errorsa
