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  • Posted: Jan 12, 2017
    Deadline: Jan 25, 2017
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    Harley’s Limited is a company registered in 1953 that deals in the sales, marketing and distribution of healthcare products, pharmaceuticals, surgical-equipment, medical equipment, ophthalmic equipment, theatre equipment and OTC products. The volume of business generated since the current management took over from 1975 has continued to grow steadily. A...
    Read more about this company

     

    Assistant Internal Auditor

    Responsibilities:

    • Perform and control the full audit cycle including risk management and control management over operational effectiveness, reliability and compliance with all applicable directives and regulations.
    • Understand and implement determined internal audit scope and developed annual plans.
    • Obtain, analyze and evaluate audit documentation, previous reports, data, flowcharts etc
    • Prepare and present reports that reflect audit’s results and document process.
    • Act as an objective source of independent input to ensure validity, legality and goal achievement.
    • Participate in Identifying loopholes and recommend risk aversion measures and cost savings.
    • Maintain open communication with the Lead Auditor and audit committee.
    • Conduct follow up audits to monitor management’s interventions.
    • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

    Requirements

    • Proven working experience as Internal Auditor
    • Advanced computer skills on MS Office, accounting software and databases.
    • Ability to manipulate large amounts of data and to compile detailed reports.
    • Knowledge of auditing standards and procedures, laws, rules and regulations.
    • High attention to detail and excellent analytical skills.
    • Sound independent judgement.
    • BS degree in Accounting , Finance, majoring in Auditing . OR equivalent.

    Key competencies

    • good interpersonal skills
    • maturity, honesty, integrity and a strong sense of ethics
    • the ability to remain calm in stressful situations
    • to be persuasive, persistent and firm.
    • Ability to handle pressure

    Method of Application

    Send ONLY CVs by  25th January 2017 to careers@harleysltd.com 

    Please do not apply if you do not possess the above qualifications .

    DO NOT attach any certificates to your application.

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