A leading pharmaceutical retail chain is looking for an objective Internal Auditor to add value and improve its operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate documentation, reports, data, e.t.c.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and shareholders.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Continuously research and keep the company abreast with developments regarding the industry’s rules, regulations, best practices, tools, techniques and performance standards.
• Proactively review and keep all procedures, controls and processes up-to-date.
• Maintain custody of up-to-date policies for all departments and administer adherence.

• Internal Audit experience is a must.
• Demonstrable working experience as Internal Auditor.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations. 

• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• High attention to detail and excellent analytical skills.
• Sound independent judgement and boldness.

Applications stating current/last and expected salary to be sent to [email protected] 

The position will be filled as soon as a suitable candidate is identified.

All applications to be submitted through the email address before 25th August 2022