Job Vacancy: Job title: Internal Audit Officer Job at Synapse Services
Job description: Synapse Services is a Centre for Psychological Medicine that is committed to providing a full range of mental health and substance misuse services in a caring, patient- centred environment. We are located in the heart of Nigeria – Abuja, with branches in Lagos, and Anambra state. We provide first class psychological and psychiatric care, with a range of therapeutic programs suited to individual needs.We are recruiting to fill the position below:Job Position: Internal Audit OfficerJob Location: Port Harcourt, Rivers
Employment Type: Full-timeJob Description
- Review financial statement for compliance with Local Revenue System
- Review branch accounts for Statutory bodies recognition criteria
- Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
- Prepare monthly Audit report and send to your Line Manager
- Review bank account reconciliation and detect any inconsistencies with the cash book.
- Accompany purchasers to market and carry out market research for cost of items
- Count inventory (store items, food stuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
- Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
- Assist with ICT audit (resolution of ICT issues, safety of company-issued devices etc)
- Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
- Review billing records and selected payment requests for accuracy.
- Count cash and trace to cash book
- Carry out spot checks (store items, food stuff, medication & health products)
- Review Fixed Assets register for correctness and completeness and carry out surprise checks
- Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
- Provide support in carrying out special investigation and /or ad-hoc assignments.
Location: Port Harcourt, Rivers State
Job date: Wed, 13 Mar 2024 00:02:37 GMT
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