Overview

Mopheth Nigeria Limited is a reputable healthcare provider committed to delivering high-quality pharmaceutical services to our community. Located in the bustling areas of Lekki and Victoria Island in Lagos, we strive to provide accessible and reliable healthcare solutions to our valued customers through our pharmacy and supermarket outlets.

Job Position: Internal Auditor

Job Location: Victoria Island, Lagos

Job Responsibilities

  1. Plan and execute internal audits in accordance with established audit methodologies, including risk assessment, scoping, planning, fieldwork, and reporting phases.
  2. Conduct detailed reviews of financial, operational, and compliance processes and controls to identify weaknesses, inefficiencies, and areas of non-compliance.
  3. Evaluate the effectiveness of internal controls and procedures in mitigating risks and ensuring the accuracy and reliability of financial reporting and operational activities.
  4. Perform substantive testing and analytical procedures to assess the completeness, accuracy, and validity of financial transactions and records.
  5. Document audit findings, including deficiencies, control gaps, and recommendations for improvement, in clear and concise audit reports.
  6. Communicate audit results and recommendations to management and stakeholders, providing insights and actionable recommendations for enhancing internal controls and processes.
  7. Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
  8. Stay updated on changes in regulations, accounting standards, and industry best practices, incorporating relevant updates into audit processes and procedures.
  9. Collaborate with other departments, including finance, operations, and compliance, to address audit findings and improve overall organizational performance.
  10. Flexibility to work on location in Victoria Island and adapt to changing priorities and deadlines as needed.

Job Requirements

  1. HND/BSc degree holder in Accounting, Finance, Business Administration, or related field.
  2. Minimum of 3 years of experience in internal auditing, external auditing, or risk management roles, preferably in a corporate environment or professional services firm.
  3. Professional certification such as ACA, ACCA, CIA, or CISA is an advantage, demonstrating a commitment to excellence in auditing and compliance.
  4. Strong understanding of auditing standards, principles, and practices, with the ability to apply them effectively in a variety of business processes and environments.
  5. Excellent analytical skills and attention to detail, with the ability to identify risks, assess controls, and evaluate the effectiveness of internal processes.
  6. Proficiency in using audit tools and software for data analysis, documentation, and reporting, with experience using ERP systems for auditing purposes.
  7. Effective communication and interpersonal skills, with the ability to interact professionally with stakeholders at all levels of the organization.
  8. Proven ability to work independently and collaboratively in a team environment, managing multiple priorities and meeting deadlines with accuracy and efficiency.
  9. Commitment to upholding high ethical standards and integrity in auditing practices and business conduct.
  10. Willingness to travel occasionally for audit assignments or training purposes, as required.

Salary 

  1. Competitive gross salary range of ₦150,000 – ₦250,000, commensurate with experience.
  2. Health Maintenance Organization (HMO) coverage to ensure your well-being and medical needs are taken care of.
  3. Pension benefits for long-term financial security and retirement planning.
  4. Opportunity to contribute to the success of a forward-thinking company committed to transparency and accountability.
  5. Flexibility to move around the stores, ensuring a dynamic work environment.
  6. Professional development opportunities to enhance your skills and advance your career in internal auditing.

Application Deadline
30th April, 2024.

How to Apply
Interested and qualified candidates should send their CV to: ayok@mophethgroup.com using the Job Title as the subject of the email.

Note: Only candidates who meet the qualifications outlined above should apply. Please read the requirements carefully; if you do not meet them, do not apply, as only qualified candidates will be contacted. We appreciate your interest in joining our team and look forward to reviewing your application!

Tagged as: Accounting, Finance