Internal Auditor
Location: Victoria Island, Lagos
Employment Type: Full-time
Key Responsibilities
Operational & Financial Audits:
Conduct routine and surprise audits across all branches.
Verify accuracy of daily sales, POS reports, remittances, and bank deposits.
Review inventory procedures, stock movements, expiries, damages, and shrinkage.
Check compliance with cash handling procedures.
Compliance & Controls:
Ensure strict adherence to company SOPs, internal controls, and audit standards.
Identify control gaps and recommend improvements.
Track implementation of corrective actions from previous audits.
Risk Identification & Fraud Prevention:
Investigate shortages, variances, or suspicious activities.
Review high-risk areas such as cash, controlled drugs, high-value items, and returns.
Conduct periodic risk assessments and propose preventive measures.
Documentation & Reporting:
Prepare clear, accurate, and timely audit reports.
Maintain proper audit evidence, documentation, and tracking logs.
Escalate critical issues immediately to management.
Branch & Department Review:
Audit Pharmacy dispensing, pricing, billing, and controlled drug logs.
Review supermarket/F&B operations for wastage, spoilage, recipe compliance, and stock usage.
Assess staff compliance with internal policies.
Collaboration & Advisory:
Work closely with Accounts, Inventory, Procurement, Pharmacy, and Operations teams.
Provide advisory support on process improvement and internal controls.
Salary
N200,000 Monthly.
Application Closing Date
31st March, 2026.
How to Apply
Interested and qualified candidates should send their CV to: hrbp@mophethgroup.com using the job title as subject of the mail.