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Audit Officer at Nett Pharmacy Ltd

by Sammy
vacancy

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
How to Apply

Interested and qualified candidates should forward their CV to: cadanu@nettpharmacy.com using the position as subject of email.

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