Internal Auditor Officer at Medplus Ltd

Details:

Qualifications:

• First degree (BSc. /HND) from a reputable institution.
• Relevant degree/certification is an added advantage.

Technical/Professional Experience:

• Excellent oral and written communication skills.
• Advanced computer skills on Microsoft office (excel)
• High attention to detail and excellent analytical skill
• Work experience in a retail business is an added advantage

Summary of role

• Carrying out Daily/routine on the spot assessment/physical verification of inventories, valuation of inventory, ensuring no pilferage and reporting all damage or expired product.
• Conduct store compliance, functional tests and specific reviews according to developed programs/plans.
• Assuring staff compliance to policies and procedures. Prepare complete and accurate work papers to record and summarize data gathered and tested on each assignment.
• Ensuring that company’s movable asset (computers, fridge, AC, safe, CCTV monitor and accessories, inventories etc. is safe and properly kept.
• Routine Stock take exercise to ensure accuracy of physical inventories as against what is on the ICG.
• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Prepare and present reports that reflects audit’s results and document process.
• Vouching of POS sales receipts to and cash to ensure accuracy in sales report
• Reconciliation of discrepancies, Overage and Shortages of stock and sales.
• Liaising with Account department for cash lodgment report and bank statement every week to ascertain that, cash declared was correctly lodge to bank.
• Make recommendation on how to improve internal controls and governance processes.
• Evaluate the efficacy of risk management procedures that are currently in place.
• Other sensitive functions as it’s deem fit by the Head of Department.