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Audit Officer

1 month ago

Lagos, Lagos, Nigeria Oceanic Health Management Limited Full time

Job Summary

To perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

Job Duties

  • Evaluation of reasonability of petty cash raised.
  • Evaluation of reasonability of payment raised by Admin and other departments.
  • Carrying out Audit on every departmental process and procedure to check compliance.
  • Carrying out spot checks.
  • Carrying out price survey to test integrity of amount quoted for payments/purchase.
  • Carrying out physical asset verification.
  • Review of Financials.
  • Review of cash advance/reimbursement/retirement of advance.
  • Stock taking exercise/requisition checks.
  • Ad-hoc duties as assigned by the Head, Internal Audit.

REQUIREMENTS

  • Minimum of Bsc/HND in Accounting.
  • At least 2 to 3 years' experience with HMO organizations is essential.
  • Very strong analytical ability
  • Knowledge of advanced use of excel package.
  • PowerPoint preparation and presentation

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