3 weeks ago
Job Summary
For over 30 years, we have grown into a trusted name in the healthcare retail chain, delivering quality pharmaceutical services. As we expand, we are strengthening our governance and audit systems, and we are seeking an Internal Auditor to be part of our journey.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 5 years
Job Description/Requirements
Responsibilities:
- Design and implement an audit strategy & annual plan
- Lead & mentor the Internal Audit team
- Conduct branches and warehouse inventory and cash audits
- Ensure compliance with SOPs & financial controls
- Investigate fraud, theft, or irregularities
- Evaluate IT, ERP/ODOO, POS & data security systems
- Present clear audit insights to senior leadership
Requirements:
- ACA/ACCA + B.Sc./HND in Accounting (or related field)
- 5+ years progressive audit experience (retail preferred)
- Strong knowledge of retail operations & inventory management
- High integrity, analytical mindset, and ERP/ODOO proficiency
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