• Application Deadline: Wed, 30 Oct 2024 00:00:00 GMT
• Position: Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦100,000 - ₦150,000/month
  

Job Description:

As an Audit Officer at Nett Pharmacy, you will be responsible for conducting internal audits to assess the effectiveness of our controls, processes, and risk management practices.

Your role will involve:         

• Monitoring and implementation of strong inventory controls across all our branches.


• Evaluating the adequacy and effectiveness of internal controls.


• Reviewing financial records, operational processes, and compliance with policies and regulations.


• Identifying areas of improvement and providing recommendations.


• Preparing detailed audit reports and presenting findings to management.


• Monitoring the implementation of audit recommendations.

Key Responsibilities:

• Conduct physical inventory counts and reconcile with inventory records on our ERP system


• Evaluate inventory management practices to ensure accurate tracking and minimize shrinkage across all our branches


• Work with the branch managers to ensure accurate inventory controls in all our branches


• Liaise with the warehouse / distribution centre to ensure all inventory is moved according to company policies


• Conduct thorough and objective internal audits of financial and operational activities.


• Assess compliance with internal policies, procedures, and regulatory requirements.


• Analyze data and prepare comprehensive audit reports with actionable recommendations to management.


• Collaborate with various departments to understand processes and identify risks.


• Stay updated on industry best practices and regulatory changes.


• Assist in the development and enhancement of internal audit methodologies.


• Support external auditors during annual audits and other reviews.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.


• Professional certification is an added advantage


• Minimum 1-2 years experience as an auditor, preferably in a retail environment, is an added advantage


• Strong knowledge of auditing principles, practices, and standards.


• Proficiency in audit software and MS Office applications, particularly Excel.


• Excellent analytical, problem-solving, and organizational skills.


• Strong attention to detail and accuracy.


• Effective communication and interpersonal skills.


• Ability to work independently and as part of a team