Junior Internal Auditor at Drugstoc eHub Limited

Position Overview:

  • We are seeking a detail-oriented Internal Auditor to join our team.
  • The ideal candidate will be responsible for performing audits to assess the effectiveness of internal controls, compliance with policies and regulations, and operational efficiency.
  • You will work closely with various departments to ensure the integrity of financial information, identify areas of improvement, and provide recommendations for enhancing processes.

Key Responsibilities:

Audit Planning and Execution:

  • Assist in the development of audit plans and programs based on risk assessments.
  • Participate in the execution of financial, operational, and compliance audits.
  • Conduct fieldwork, including interviews, data collection, and analysis.

Internal Controls Evaluation:

  • Assess the adequacy and effectiveness of internal controls and risk management processes.
  • Identify control weaknesses and areas for improvement.
  • Test the design and operating effectiveness of key controls.

Documentation and Reporting:

  • Document audit findings, observations, and recommendations in audit workpapers.
  • Prepare clear, concise, and well-organized audit reports for review by senior auditors and management.
  • Follow up on audit recommendations to ensure timely implementation of corrective actions.

Compliance and Risk Management:

  • Ensure compliance with internal policies, procedures, and regulatory requirements.
  • Assist in identifying and assessing organizational risks.
  • Participate in special projects and investigations as assigned.

Collaboration and Communication:

  • Work closely with various departments to gather information and provide audit support.
  • Communicate audit results and recommendations to management and stakeholders.
  • Build and maintain effective working relationships with colleagues and clients.

Required Qualifications:

Education:

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

Experience:

  • 1-2 years of experience in auditing, accounting, or a related field

Technical Skills:

  • Basic understanding of auditing principles, practices, and standards.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Familiarity with audit software and tools is a plus.

Soft Skills:

  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational skills.
  • Effective written and verbal communication skills.
  • Ability to work independently and as part of a team.

Preferred Qualifications:

Certifications:

  • Progress towards or interest in obtaining relevant certifications

Knowledge:

  • Basic knowledge of internal control frameworks
  • Familiarity with industry-specific regulations and standards.
  • Experience in pharmaceutical space will be an added advantage
How to Apply

Interested and qualified candidates should send their CV to: careers@drugstoc.com using the Job Title as the subject of the email.

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