Internal Auditor (Retail) Job at Mopheth Group

Mopheth Nigeria Limited is a reputable organization charged with the goal of meeting the diverse needs of its growing customers from all walks of life. We began as a community Pharmacy in the year 1997, and through the years we have maintained our standard of being a renowned name in the pharmaceutical industry in Nigeria, however, with respect to our vision consumables, cosmetics, and skin care products, safe water production, grocery essentials, and a variety of baked goods. In addition, our 24-hour availability onsite and online in all our branches has equally ensured our clients can rely on us for immediate service at any hour of the day.

We are recruiting to fill the position below:

Job Position: Internal Auditor (Retail)

Job Location: Victoria Island, Lagos
Employment Type: Full-time
Reports to: Head of Finance / CEO

Job Summary

• We are seeking a highly skilled Internal Auditor to join our team.
• The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization.
• The candidate must be detail-oriented with experience in retail operations and be able to conduct audits across our branches in Victoria Island, Festac, and Lekki. If you are driven by integrity, accuracy, and a passion for organizational excellence, we encourage you to apply.

Key Responsibilities

• Develop audit plans and define the scope of audits, identifying potential areas of risk and inefficiencies.
• Evaluate and identify risks in financial and operational processes, recommending improvements where necessary.
• Conduct regular audits to ensure adherence to statutory regulations, internal controls, and organizational policies.
• Review financial reports, accounting records, and documents to ensure accurate reporting and compliance with legal standards.
• Evaluate and enhance internal controls, ensuring the protection of assets and the integrity of financial records.
• Prepare detailed reports on audit findings and present them to senior management, suggesting areas for improvement.
• Follow up on audit recommendations to ensure implementation and monitor ongoing compliance.
• Assess the efficiency and effectiveness of operational processes, especially in procurement, stock management, and sales procedures.
• Regularly visit and audit the Victoria Island, Festac, and Lekki branches to ensure compliance and operational efficiency across locations
• Provide actionable recommendations to improve processes and mitigate risks.
• Work closely with various departments to ensure alignment and improvement of internal controls.
• Provide support and guidance to management and staff regarding best practices for internal controls and risk management.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum of 5 years of proven experience in internal audit, with a focus on retail being an advantage.
• Professional certifications such as ACA, ACCA, or CIA (Certified Internal Auditor) are a plus.
• Strong understanding of risk management and internal control frameworks.
• Proficiency in audit software and advanced MS Excel skills.
• Ability to move between Victoria Island, Festac, and Lekki branches for audit purposes.
• Excellent analytical and problem-solving skills.
• Strong interpersonal skills and the ability to communicate audit findings effectively.
• Attention to detail and a high level of integrity.

Key Competencies:

• Ability to assess complex processes and identify risks or inefficiencies.
• Strong written and verbal communication to present findings clearly to management.
• Precise in conducting audits and documenting findings.
• Ability to work with minimal supervision while maintaining high standards of ethics.
• Work effectively with cross-functional teams to achieve results.

What We Offer

• Competitive salary based on experience.
• Health Maintenance Organization (HMO).
• Pension plan.
• Opportunities for professional development and career growth.

Method of Application
Interested and qualified candidates should submit their CVs to: hr@mophethgroup.com using the Job Position as the subject of the email.