Audit Officer (Island) at Nett Pharmacy Ltd

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 hours ago

Additional Details

Job ID
113895
Job Views
23

Job Description






Job Description




  • As an Audit Officer 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 center 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.



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