Internal Auditor at Medplus Ltd

Role Description

• The Internal Auditor is a full-time, on-site role based in Lagos, responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization.
• Day-to-day tasks include planning and executing financial and operational audits, reviewing compliance with company policies and regulatory requirements, and analyzing financial data to identify irregularities or inefficiencies.
• The role involves preparing clear and timely audit reports with findings and recommendations, following up on the implementation of agreed action plans, and collaborating with finance and operations teams to strengthen processes.
• The Internal Auditor will also contribute to continuous improvement initiatives, support management in decision-making with accurate audit insights, and maintain confidentiality and ethical standards in all engagements.

Qualifications

• Candidates should possess strong skills in Finance and Financial Audits to assess financial records, transactions, and controls.
• Candidates should possess robust Analytical Skills to interpret data, identify trends, and evaluate risks and process effectiveness.
• Candidates should possess the ability to prepare and review Audit Reports, presenting findings and recommendations clearly and accurately.
• Candidates should possess effective Communication skills to engage with stakeholders, explain audit results, and support corrective actions.
• Relevant bachelor’s degree or HND in Accounting, Finance, Economics, or a related field; professional certifications (e.g., ICAN, ACA, ACCA,) are an advantage.
• Experience in internal auditing, external auditing, or financial control within retail, healthcare, or pharmaceutical sectors is beneficial.
• Proficiency in spreadsheet and accounting software, attention to detail, integrity, and the ability to work independently and as part of a team.