Auditor at Healthrite Pharmacy

Job Summary:

Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Hour Requirement: 8am -6pm (Monday – Saturday(9am-2pm))

Duties/Responsibilities:

• Act as an objective source of independent advice to ensure validity. Determining internal audit scope and developing annual plans.
• Identify loopholes, correct/realign, and recommend a structured/cost-saving measures.
• Participates in market survey and cheaper ways of sourcing for key materials.
• Generation and submission of daily/weekly/monthly operational report.
• Participate in investigations, inspections, and stock count functions. Overview of weekly budget, reconciliation, and valuation retirement of purchases (vendor supplies, open market purchase).
• Responsible for all pre - and post - payment audit in all areas. Performs continuous accuracy checks on departmental process flow and documentation.
• Implement audit strategies/programmes for preventing and detecting fraud/wastage (Wastage management audit).
• Verifies assets and liability by comparing items to documentation.
• Perform financial audit and reporting.
• 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.

Required Skills/Abilities:

• Good math skills and the ability to spot numerical errors.
• Hands-on experience with MS Excel and accounting software.
• Organization skills
• Ability to handle sensitive, confidential information.
• Proficiency with computers and bookkeeping software, strong typing skills.
• Exceptional time management and verbal and written communication skills.
• Familiarity with basic accounting principles.
• Professional manner and a strong ethical code.
• Ability to multitask and remain motivated and positive

Education and Experience:

• One to two years working experience as Internal Auditor 
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance