Internal Audit at Willers Solutions

Job Description

• Our client is seeking a competent and detail-oriented Internal Auditor to support its internal audit operations.
• The successful candidate will be responsible for conducting operational and financial audits, verifying stock records, and ensuring compliance with internal control systems and company policies.
• The role requires a high level of accuracy, integrity, and analytical ability to help maintain accountability across departments.

Key Responsibilities

• Assist the Head of Audit in reviewing assigned operational and financial reports.
• Perform stock counts and reconciliation for both depot and head office operations.
• Verify compliance with internal control policies across departments such as Finished Goods, Raw Materials, and Maintenance.
• Review and analyze monthly depot reports and stock performance.
• Prepare detailed audit reports with recommendations for improvement.
• Perform any other audit-related duties as assigned by the Head of Audit.

Requirements

• B.Sc Degree or HND in Accounting, Finance, or a related discipline.
• Professional certification (ACA, ACCA) is an added advantage.
• 1–2 years of relevant experience in accounting or auditing, preferably within the pharmaceutical or manufacturing industry.
• Proficiency in Tally and strong Microsoft Excel skills.
• Excellent analytical, problem-solving, and documentation abilities.
• Strong attention to detail, accuracy, and compliance orientation.
• Ability to work independently and collaboratively in a fast-paced environment.