Internal Control Officer at Elduke Ventures

Elduke Ventures is a wholesale, retail and dispensing pharmaceutical organization established for the distribution and retailing of locally manufactured and imported drugs, as well as the provision of free consultation and counselling for customers by well trained professionals.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Port Harcourt, Rivers
Employment Type: Full-time

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc
• Review and approve transactions in line with laid down policies.
• 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 audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements

• B.Sc Degree in Accounting or Finance
• An ACA qualification will be an advantage
• 3 - 5 years experience in internal control and audit in manufacturing
• Must have experience with tools and software to be used for compliance – Odoo.com.
• Proven working experience as Internal Auditor or Senior Auditor
• Prior work experience in using an ERP system (Odoo etc.) and Office 365
• Ability to manipulate large amounts of data and to compile detailed report s
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong knowledge of implementing policies and SOP.
• Advanced computer skills on MS Office, accounting software and databases
• Analytical skills to study problems and records and identify solutions.

Application Closing Date
10th December, 2022.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.