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13 Feb 2020

Full-Time Internal Audit & Control Job at JNC International

JNC International – Posted by job247sure Anywhere

Internal Audit & Control at JNC International

Job Description

JNC International – 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: Lagos

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 SharePoint 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:, stating the position applied for as the subject of the email.

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Job Categories: Accounting/ Audit/Finance. Job Types: Full-Time. Job Tags: Internal Audit & Control.

Job expires in 7 months.

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