About Company:
Vixa Pharmaceutical Co Ltd was founded by Chief Sir Ebuka Okafor, an entrepreneur with vast experience in the pharmaceutical industry.
Vixa Pharmaceutical Co Ltd has come of age with an imposing record of over 10 years meeting the needs of sick and needy through a range of globally sourced, best-in-their-class life saving medicines.
Our range of pharmaceutical products include critical care, super specialty products covering the categories of Anti-Malarial, Anti-Biotic, Anti-Fungal, Anti-Emetic, Steroid, NSAID drugs, Anti-Spasmodic, Anti-Hypertensive, Worm Expellant, Anti-Hastimine and Anti-Psychotic drugs.
Job Description:
We are seeking a high-velocity and analytically elite Internal Audit Officer to anchor the compliance engine of our Lagos operations. In the specialized landscape of regulated industries where organizational integrity is the primary metric of stability success is defined by "Governance Sovereignty", the ability to harmonize complex financial data with the clinical precision required for Risk Assessment, Internal Controls, and Regulatory Oversight. This role is designed for a "System Architect" with at least 3 years of experience who can blend "Analytical Grit" (conducting thorough examinations and data analysis) with the "Strategic Agility" required to identify process improvements and mitigate inherent operational risks.
Requirements:
1. Orchestration & Risk Governance
Audit Sovereignty: Develop and execute annual audit plans based on comprehensive risk assessments with millimetric focus, acting as the primary "Source of Internal Control Effectiveness."
Risk Architecture: Identify inherent risks and provide recommendations for mitigation, providing the "Structural Foundation" for enhanced operational efficiency.
Integrity Stewardship: Monitor the implementation of control enhancements, ensuring the "Source of Risk Management" is elite and uncompromised.
2. Tactical Resilience & Financial Logic
Analysis Sovereignty: Analyze financial statements and reports for accuracy and compliance, acting as the primary "Source of Data Integrity."
Reporting Architecture: Prepare comprehensive audit reports for management review, providing the "Functional Foundation" for data-driven decision-making.
Communication Stewardship: Effectively present complex findings to senior management and audit committees, maintaining the "Source of Stakeholder Transparency."
3. Operational Integrity & Compliance Power
Regulatory Sovereignty: Stay abreast of changes in accounting standards and industry trends, acting as the primary "Source of Regulatory Compliance."
Process Architecture: Collaborate with management to identify and implement operational efficiencies, providing the "Relational Foundation" for continuous process improvement.
Velocity Logic: Utilize Audit Software and Data Analytics to manage multiple priorities concurrently, maximizing the "Source of Audit Throughput."
Qualifications and Skills:
Professional Profile
Education: Bachelor's Degree in Accounting, Finance, or Business Administration.
Experience: Minimum of 3 years in internal/external auditing or risk management.
Certification: Advanced degrees or professional certifications (CPA, CIA, CISA) are highly preferred.
Technical Power: Proficiency in Data Analytics and Financial Analysis tools.
Core Competencies
Analytical Grit: Strong attention to detail with the ability to think critically and problem-solve effectively.
Governance Sovereignty: Deep understanding of internal control frameworks and audit methodologies.
Ethical Power: Unwavering commitment to integrity, objectivity, and professional standards.
Salary
Very attractiveApplication Closing Date: Not specified
Application Instructions:
Method of Application
Interested and qualified candidates should forward their CV and Cover Letter to: pharmarecruitment2online@gmail.com using the Job Position as the subject of the email.
Note: Only shortlisted candidates will be contacted.
Job Information
Deadline
Not specified
Job Type
Full-time
Industry
Finance/ Accounting
Work Level
Experienced
State
Lagos
Country
Nigeria