1.9 C
New York City
February 18, 2020
The Relationship Tips
Home » Job Alert: Internal Audit & Control at JNC International Limited
Nigeria Jobs Alerts

Job Alert: Internal Audit & Control at JNC International Limited

  • Our overall focus is to provide cost-beneficial medical equipment, services and solutions to the medical industry operators and service providers to develop sustainable quality healthcare services, with a commitment to delivering modern, but appropriate technology equipment (bearing in mind our infrastructural challenges) to meet customer specific requirements.

    Our dynamic team has over 20-years experience in the Health sector and has worked on a host of hospital new build and upgrade projects in both the Public and Private Health sectors within and outside Nigeria.

    Internal Audit & Control

    • Job TypeFull Time
    • QualificationBA/BSc/HND   MBA/MSc/MA  
    • LocationLagos
    • Job Field
      Finance / Accounting / Audit  

    Job Description Overview

    • Responsible for implementing, directing and overseeing the auditing and compliance
    • programs. Conducts and directs audits and ongoing reviews of organization controls,
    • operating procedures, and compliance with policies and regulations. Reviews and
    • appraises the soundness, effectiveness, and proper application of accounting and financial
    • controls, compliance procedures and controls and timeliness of documentation generation.

    Job Description

    • Plan and schedule Risk based annual audit plan.
    • Plan and schedule Risk based audit programs.
    • Ensure completion of audits on time.
    • Review and assess completion of audits.
    • Coordinate with clients about auditing practices.
    • Train and mentor audit assistants and other audit staff.
    • Develop and maintain accounting and financial policies and procedures that strengthen the internal control environment and address control weaknesses
    • Lead implementation of new accounting standards and changes to the Company’s financial reporting structure; provide Company’s direction to ensure compliance and consistency
    • Advise management across the company in interpreting and understanding fiscal and accounting policies, procedures, operations and controls; provide training on technical compliance issues
    • Develop routine internal control monitoring reports and processes to ensure full compliance with policies and regulations
    • Review processes to identify opportunities for improvement, and work with departments to implement changes, including application of change management principles as needed
    • Research best practices and recommend new or changes to Company policies or procedures
    • Coordinate with Company-wide procurement, treasury, and accounting staff to plan and perform compliance audits of departmental operations
    • Manage and maintain the Policy and Procedures Point site for use by the Company’s and internal and external auditors
    • Analyse financial data, records, reports and statements.
    • Initiate internal audit controls for effective financial management.
    • Maintain and update financial databases including audit findings.
    • Coordinate with the management to take necessary action on audit findings.
    • Engagement with external auditors as maybe required
    • Any other responsibility as may be required by the management


    • Proven experience as an Audit/Control Manager
    • BSc, MSc or its equivalent, ACA,CIA or any cogent Risk Certification
    • Knowledge of risk assessment and control
    • Experience with auditing and reporting procedures
    • Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act)
    • Strong computer and research skills; knowledge of analysis software is preferred (e.g. Statistical Analysis Software, or SAS)
    • Analytical mind with problem-solving aptitude
    • Excellent communication and presentation skills

    Method of Application

    Interested and qualified candidates should send their cover letter and CV to: careers@jnciltd.com, stating the position applied for as the subject of the email.

  • Related posts

    Job Alert: Geophysicist at Horkey International Services Limited


    Job Alert: Direct Sales Agent at Altara Credit Ltd ("Altara")


    Job Alert: Manager, Commercial Roaming & High Value at 9Mobile


    Leave a Comment

    * By using this form you agree with the storage and handling of your data by this website.

    This website uses cookies to improve your experience. We'll assume you're ok with this, but you can opt-out if you wish. Accept Read More...

    Privacy & Cookies Policy
    Join Our Official WhatsApp Group whatsapp