Company Description
HealthPlus Limited is Nigeria’s 1st Integrative Pharmacy, the fastest growing pharmacy chain in West Africa. Since 1999, we have been committed to our mission of helping people achieve optimum health & vitality. In 2010, a sister company was birthed – CasaBella International Limited. CasaBella, a one-stop store for beauty and grooming solutions is now a retail chain and a household name.
Job Title: Head, Internal Control
Job Description
Report to the CEO
Define the strategic direction for the Internal Audit function which align with the overall strategic goals of the companies: HealthPlus and CasaBella
Contribute to the formulation of Audit policies and procedures in accordance with generally accepted audit principles and standards
Contribute to the annual and 3 year audit plan for approval by the CFO and the Audit and Risk Committee
Hands-on execution of the annual audit plan and reporting as required,
Lead audit teams in conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance
Assist with the presentation of plans, audit findings, areas of concern, and progress in addressing prior issues to the Audit & Risk Committee,
HealthPlus Limited is Nigeria’s 1st Integrative Pharmacy, the fastest growing pharmacy chain in West Africa. Since 1999, we have been committed to our mission of helping people achieve optimum health & vitality. In 2010, a sister company was birthed – CasaBella International Limited. CasaBella, a one-stop store for beauty and grooming solutions is now a retail chain and a household name.
Job Title: Head, Internal Control
Job Description
Report to the CEO
Define the strategic direction for the Internal Audit function which align with the overall strategic goals of the companies: HealthPlus and CasaBella
Contribute to the formulation of Audit policies and procedures in accordance with generally accepted audit principles and standards
Contribute to the annual and 3 year audit plan for approval by the CFO and the Audit and Risk Committee
Hands-on execution of the annual audit plan and reporting as required,
Lead audit teams in conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance
Assist with the presentation of plans, audit findings, areas of concern, and progress in addressing prior issues to the Audit & Risk Committee,
Job Qualification
BA, BSc, HND, MBA, MSc, MA
Job Experience
10 years
Job Location
Lagos
Job Category
Finance, Accounting, Audit
Method of Application
Qualified Candidates should forward CV, Cover Letter and Application to humanresources@healthplus.com.ng
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