Med-In Pharmaceutical Limited - We are an indigenous company. We manufacture and sale different sizes of intravenous infusions.

Responsibilities

• Develop and implement audit plans and strategies to assess and mitigate risks across the organization.
• Conduct risk assessments and identify areas for improvement in internal controls and processes.
• Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
• Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
• Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
• Prepare and present audit reports to senior management and MD highlighting key findings and recommendations.
• Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
• Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
• Verify the authorization and legitimacy of requisitions and sales orders
• Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
• Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
• Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities.
• Continuous risk assessment to determine areas of risk and developing work plans to mitigate such risk
• Determine compliance to policies and procedures
• Coordinating loss prevention strategies and techniques
• Advising management of risk areas and solutions and working with management to implement these solution
• Agreeing recommendations with relevant staff members to make improvements to operations
• Working with the Finance and Accounts Team in the external audit process.

Requirements

• Candidates should possess a B.Sc / HND in Accounting, Business Administration, Banking and Finance. Professional Certification eg Certified Internal Auditor is an advantage
• Must have minimum of 5years of experience preferably in a hospitality industry
• Knowledge of regulatory standards, Strong analytical abilities to evaluate processes, problem solving skills, communication skill, Technical skill (proficiency in audit management tools).

Method of Application

Interested and qualified candidates should submit their CV to: alexander@medinpharm.com using the Job Position as subject of the mail.