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Job: Internal Auditor at Excel Charis Pharmaceutical Chemical Limited

Job: Internal Auditor at Excel Charis Pharmaceutical Chemical Limited

 Responsibilities

  • Evaluating and assessing risk management activities and internal control within the company.
  • Scrutinizing and examine of financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments for each department
  • Determining the organization’s compliance with relevant laws and regulations.
  • Evaluating and making recommendations that can assist in improving internal control.
  • Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
  • Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
  • Learning and studying the organization’s policy and guidelines.
  • Identifying audit scope and developing annual plans within the organization.
  • Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
  • Following up the audits to monitor the managements’ intervention.
  • Promoting ethics and identifying improper conduct within the company.
  • Every other audit assignments as may be required by management.

Qualification Bachelor degree in accounting or related field

Experience: Candidates must have proven four (2-4) years work experience in accounting or other analytical role (including supervisory experience)

Requirements:

Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office

  • Excellent attention to details
  • Excellent mathematical skills to verify entries
  • Good critical thinking skills to gather data and make informed decisions


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