Internal Auditor Job at Mopheth Pharmacy
Mopheth Pharmacy is one of Nigeria’s leading retail and pharmaceutical chains, committed to delivering quality healthcare products and services. With multiple 24/7 outlets across Lagos, we serve thousands of customers monthly and pride ourselves on excellence, integrity, and innovation.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Lekki, Lagos
Employment Type: Full-time
Summary
- The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization.
- This role involves conducting audits, analyzing financial and operational data, and ensuring compliance with laws, regulations, and company policies.
Key Responsibilities
- Plan and Execute Audits: Perform the full audit cycle, including risk assessment, control evaluation, and compliance checks.
- Assess Internal Controls: Evaluate the adequacy and effectiveness of internal control systems and recommend improvements.
- Risk Management: Identify areas of significant business risk and propose mitigation strategies.
- Compliance Monitoring: Ensure adherence to regulatory requirements, internal policies, and industry standards.
- Data Analysis: Obtain, analyze, and interpret financial and operational data to detect irregularities or inefficiencies.
- Reporting: Prepare and present detailed audit reports to management and the audit committee, highlighting findings and recommendations.
- Follow-Up: Monitor the implementation of corrective actions and improvements suggested during audits.
- Continuous Improvement: Stay updated on auditing standards, best practices, and regulatory changes.
Qualifications
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Certifications (Preferred): CPA, CIA, or equivalent.
- Experience: Proven experience as an Internal Auditor or similar role.
Skills:
- Strong analytical and problem-solving skills
- Excellent knowledge of auditing standards and procedures
- Proficiency in MS Office and audit software
- Ability to manage multiple tasks and meet deadlines
- High attention to detail and integrity
Core Competencies:
- Critical thinking and sound judgment
- Strong communication and presentation skills
- Ability to work independently and collaboratively
- Commitment to confidentiality and ethical standards
Salary
N150,000 - N250,000 Monthly.
Method of Application
Interested and qualified candidates should send their CV to: hrbp@mophethgroup.com using the Job Position as subject of the mail.
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